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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LA PRODUCTION EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LA PRODUCTION EVENEMENT |
| Siren | 514950088 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11951 |
| Management number | 2009B03208 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 LES LOGES EN JOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 530.00 | 443.00 | 87.00 | 530.00 |
AR Technical installations, industrial equipment and tools | 589 086.00 | 372 777.00 | 216 308.00 | 589 086.00 |
AT Other tangible assets | 24 453.00 | 22 060.00 | 2 393.00 | 24 453.00 |
BH Other financial assets | 13 392.00 | 13 392.00 | 13 392.00 | |
BJ TOTAL (I) | 627 461.00 | 395 281.00 | 232 180.00 | 627 461.00 |
BV Advances and down payments on orders | 3 833.00 | 3 833.00 | 3 833.00 | |
BX Customers and related accounts | 161 290.00 | 161 290.00 | 161 290.00 | |
BZ Other receivables | 42 433.00 | 42 433.00 | 42 433.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 17 209.00 | 17 209.00 | 17 209.00 | |
CH Prepaid expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
CJ TOTAL (II) | 228 154.00 | 228 154.00 | 228 154.00 | |
CO Grand total (0 to V) | 855 615.00 | 395 281.00 | 460 335.00 | 855 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 634.00 | 170.00 | 634.00 | |
DH Retained earnings | 3 471.00 | 3 220.00 | 3 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 217.00 | 9 275.00 | 36 217.00 | |
DL TOTAL (I) | 48 322.00 | 20 665.00 | 48 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 375.00 | 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 172.00 | 262.00 | 2 172.00 | |
DW Advances and down payments received on current orders | 1 100.00 | 3 100.00 | 1 100.00 | |
DX Trade payables and related accounts | 318 446.00 | 361 623.00 | 318 446.00 | |
DY Tax and social security liabilities | 82 091.00 | 77 432.00 | 82 091.00 | |
EA Other liabilities | 7 828.00 | 1 595.00 | 7 828.00 | |
EC TOTAL (IV) | 412 012.00 | 444 012.00 | 412 012.00 | |
EE Grand total (I to V) | 460 335.00 | 464 677.00 | 460 335.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 172.00 | 2 172.00 | ||
8B Suppliers and Related Accounts | 318 446.00 | 318 446.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 7 828.00 | 7 828.00 | ||
VG Loans with a maturity of up to one year at origin | 375.00 | 375.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 82 092.00 | 82 092.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 220 505.00 | 207 112.00 | 220 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 410 912.00 | 410 912.00 | ||
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