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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EVENTS GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | EVENTS GAMES |
| Siren | 479079667 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 24159 |
| Management number | 2007B03332 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 174.00 | 479.00 | 694.00 | 1 174.00 |
AT Other tangible assets | 36 068.00 | 7 540.00 | 28 528.00 | 36 068.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 11 250.00 | 11 250.00 | 11 250.00 | |
BJ TOTAL (I) | 48 507.00 | 8 019.00 | 40 488.00 | 48 507.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 312 241.00 | 50.00 | 312 191.00 | 312 241.00 |
BZ Other receivables | 34 735.00 | 34 735.00 | 34 735.00 | |
CD Marketable securities | 17 097.00 | 17 097.00 | 17 097.00 | |
CF Cash and cash equivalents | 101 346.00 | 101 346.00 | 101 346.00 | |
CH Prepaid expenses | 3 819.00 | 3 819.00 | 3 819.00 | |
CJ TOTAL (II) | 473 238.00 | 50.00 | 473 188.00 | 473 238.00 |
CO Grand total (0 to V) | 521 745.00 | 8 069.00 | 513 676.00 | 521 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 242 804.00 | 242 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 288.00 | 31 288.00 | ||
DL TOTAL (I) | 280 692.00 | 280 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 527.00 | 9 527.00 | ||
DW Advances and down payments received on current orders | 27 221.00 | 27 221.00 | ||
DX Trade payables and related accounts | 25 208.00 | 25 208.00 | ||
DY Tax and social security liabilities | 170 927.00 | 170 927.00 | ||
EA Other liabilities | 101.00 | 101.00 | ||
EC TOTAL (IV) | 232 984.00 | 232 984.00 | ||
EE Grand total (I to V) | 513 676.00 | 513 676.00 | ||
EG Accrued income and payables due within one year | 232 984.00 | 232 984.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 50.00 | 50.00 | ||
7B Total provisions for depreciation | 50.00 | 50.00 | ||
| 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 | 9 527.00 | 9 527.00 | 9 527.00 | |
8B Suppliers and Related Accounts | 25 208.00 | 25 208.00 | 25 208.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 101.00 | 101.00 | 101.00 | |
VQ Other Taxes, Duties, and Similar Debts | 170 927.00 | 170 927.00 | 170 927.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 045.00 | 350 795.00 | 11 250.00 | 362 045.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 205 763.00 | 205 763.00 | 205 763.00 | |
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