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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SF EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | SF EVENTS |
| Siren | 511890980 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/014784 |
| Management number | 2009B00474 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 279.00 | 6 279.00 | 6 279.00 | |
AR Technical installations, industrial equipment and tools | 13 650.00 | 12 597.00 | 1 053.00 | 13 650.00 |
AT Other tangible assets | 175 460.00 | 113 896.00 | 61 564.00 | 175 460.00 |
BF Loans | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 270 389.00 | 132 772.00 | 137 617.00 | 270 389.00 |
BT Goods | 7 304.00 | 7 304.00 | 7 304.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 205 537.00 | 27 031.00 | 178 506.00 | 205 537.00 |
BZ Other receivables | 292 285.00 | 292 285.00 | 292 285.00 | |
CF Cash and cash equivalents | 32 380.00 | 32 380.00 | 32 380.00 | |
CH Prepaid expenses | 6 226.00 | 6 226.00 | 6 226.00 | |
CJ TOTAL (II) | 543 731.00 | 27 031.00 | 516 700.00 | 543 731.00 |
CO Grand total (0 to V) | 814 119.00 | 159 802.00 | 654 317.00 | 814 119.00 |
CP Shares due in less than one year | 75 000.00 | 75 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 143 784.00 | 134 009.00 | 143 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 410.00 | 9 775.00 | 18 410.00 | |
DL TOTAL (I) | 165 494.00 | 147 084.00 | 165 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 937.00 | 92 104.00 | 69 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 336.00 | 5 493.00 | 4 336.00 | |
DW Advances and down payments received on current orders | 76 946.00 | |||
DX Trade payables and related accounts | 338 169.00 | 478 856.00 | 338 169.00 | |
DY Tax and social security liabilities | 76 380.00 | 293 619.00 | 76 380.00 | |
EA Other liabilities | 71 651.00 | |||
EB Prepaid income (2) | 12 245.00 | |||
EC TOTAL (IV) | 488 823.00 | 1 030 915.00 | 488 823.00 | |
EE Grand total (I to V) | 654 317.00 | 1 177 999.00 | 654 317.00 | |
EG Accrued income and payables due within one year | 441 549.00 | 961 053.00 | 441 549.00 | |
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