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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EVENEMENTIS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | EVENEMENTIS TOULOUSE |
| Siren | 753081520 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018195 |
| Management number | 2012B02623 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 MARQUEFAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 040.00 | 149 040.00 | 149 040.00 | |
AR Technical installations, industrial equipment and tools | 1 983.00 | 1 599.00 | 385.00 | 1 983.00 |
AT Other tangible assets | 36 372.00 | 28 570.00 | 7 802.00 | 36 372.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 188 175.00 | 30 169.00 | 158 007.00 | 188 175.00 |
BX Customers and related accounts | 530 964.00 | 530 964.00 | 530 964.00 | |
BZ Other receivables | 33 901.00 | 33 901.00 | 33 901.00 | |
CF Cash and cash equivalents | 108 247.00 | 108 247.00 | 108 247.00 | |
CH Prepaid expenses | 60 798.00 | 60 798.00 | 60 798.00 | |
CJ TOTAL (II) | 733 911.00 | 733 911.00 | 733 911.00 | |
CO Grand total (0 to V) | 922 086.00 | 30 169.00 | 891 917.00 | 922 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 4 683.00 | 2 300.00 | 4 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 934.00 | 2 383.00 | 2 934.00 | |
DL TOTAL (I) | 107 617.00 | 104 683.00 | 107 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 472.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | |||
DX Trade payables and related accounts | 118 208.00 | 121 431.00 | 118 208.00 | |
DY Tax and social security liabilities | 175 946.00 | 103 143.00 | 175 946.00 | |
EA Other liabilities | 73 855.00 | 73 855.00 | ||
EB Prepaid income (2) | 416 292.00 | 86 720.00 | 416 292.00 | |
EC TOTAL (IV) | 784 300.00 | 331 900.00 | 784 300.00 | |
EE Grand total (I to V) | 891 917.00 | 436 583.00 | 891 917.00 | |
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