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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : LUXURY EVENT MONTE CARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | LUXURY EVENT MONTE CARLO |
| Siren | 827643339 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15257 |
| Management number | 2017B00379 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 64 982.00 | 64 982.00 | 64 982.00 | |
CJ TOTAL (II) | 64 991.00 | 64 991.00 | 64 991.00 | |
CO Grand total (0 to V) | 64 991.00 | 64 991.00 | 64 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 963.00 | 3 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 386.00 | 4 063.00 | 27 386.00 | |
DL TOTAL (I) | 32 449.00 | 5 063.00 | 32 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 568.00 | 5 059.00 | 16 568.00 | |
DX Trade payables and related accounts | 5 361.00 | 924.00 | 5 361.00 | |
DY Tax and social security liabilities | 8 503.00 | 5 233.00 | 8 503.00 | |
EA Other liabilities | 2 110.00 | 2 110.00 | ||
EC TOTAL (IV) | 32 542.00 | 11 215.00 | 32 542.00 | |
EE Grand total (I to V) | 64 991.00 | 16 278.00 | 64 991.00 | |
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