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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : F&L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | F&L EVENTS |
| Siren | 528756372 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3955 |
| Management number | 2010B01387 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Blyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AR Technical installations, industrial equipment and tools | 63 687.00 | 56 393.00 | 7 294.00 | 63 687.00 |
AT Other tangible assets | 85 584.00 | 55 955.00 | 29 629.00 | 85 584.00 |
BJ TOTAL (I) | 152 061.00 | 115 138.00 | 36 923.00 | 152 061.00 |
BL Raw materials, supplies | 25 910.00 | 25 910.00 | 25 910.00 | |
BX Customers and related accounts | 352 369.00 | 4 033.00 | 348 336.00 | 352 369.00 |
BZ Other receivables | 49 045.00 | 49 045.00 | 49 045.00 | |
CF Cash and cash equivalents | 78 875.00 | 78 875.00 | 78 875.00 | |
CH Prepaid expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
CJ TOTAL (II) | 516 095.00 | 4 033.00 | 512 062.00 | 516 095.00 |
CO Grand total (0 to V) | 668 156.00 | 119 171.00 | 548 985.00 | 668 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 252 960.00 | 245 646.00 | 252 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 194.00 | 7 314.00 | 5 194.00 | |
DL TOTAL (I) | 280 153.00 | 274 960.00 | 280 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 725.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 701.00 | 4 401.00 | 701.00 | |
DX Trade payables and related accounts | 116 456.00 | 66 547.00 | 116 456.00 | |
DY Tax and social security liabilities | 91 683.00 | 45 925.00 | 91 683.00 | |
DZ Fixed asset liabilities and related accounts | 7 620.00 | |||
EA Other liabilities | 11 223.00 | 6 485.00 | 11 223.00 | |
EB Prepaid income (2) | 48 769.00 | 48 769.00 | ||
EC TOTAL (IV) | 268 831.00 | 135 703.00 | 268 831.00 | |
EE Grand total (I to V) | 548 985.00 | 410 662.00 | 548 985.00 | |
EG Accrued income and payables due within one year | 268 831.00 | 135 703.00 | 268 831.00 | |
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