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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : EVENEMENTIEL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | EVENEMENTIEL MULTI SERVICES |
| Siren | 810100180 |
| Closing | 2019-09-30 |
| Registry code | 7001 |
| Registration number | 628 |
| Management number | 2015B00059 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70240 Genevrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 803.00 | 495.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 803.00 | 495.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 13 654.00 | 938.00 | 12 717.00 | 13 654.00 |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 50 831.00 | 50 831.00 | 50 831.00 | |
096 Total Current Assets + Prepaid Expenses | 67 487.00 | 938.00 | 66 549.00 | 67 487.00 |
110 Total Assets | 68 785.00 | 1 741.00 | 67 044.00 | 68 785.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 837.00 | |||
134 Retained Earnings | -3 918.00 | |||
136 Profit for the Year | 6 280.00 | |||
142 Total Equity - Total I | 22 199.00 | |||
166 Suppliers and related accounts | 6 029.00 | |||
172 Other debts | 38 816.00 | |||
176 Total debts | 44 845.00 | |||
180 Liabilities Total | 67 044.00 | |||
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