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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LOC'EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | LOC'EVENT |
| Siren | 448510792 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/029363 |
| Management number | 2003B01139 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 755.00 | 12 236.00 | 519.00 | 12 755.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 13 745.00 | 12 236.00 | 1 509.00 | 13 745.00 |
050 Raw materials, supplies, in progress | 19 206.00 | 19 206.00 | 19 206.00 | |
068 Receivables – Trade and related accounts | 16 497.00 | 16 497.00 | 16 497.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 100 190.00 | 100 190.00 | 100 190.00 | |
096 Total Current Assets + Prepaid Expenses | 138 736.00 | 138 736.00 | 138 736.00 | |
110 Total Assets | 152 481.00 | 12 236.00 | 140 245.00 | 152 481.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 746.00 | |||
136 Profit for the Year | -17 120.00 | |||
142 Total Equity - Total I | 24 426.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 42 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 23 272.00 | |||
176 Total debts | 115 819.00 | |||
180 Liabilities Total | 140 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 683.00 | 7 683.00 | ||
490 Total Fixed Assets (Gross Value) | 13 745.00 | 13 745.00 | ||
492 Total Fixed Assets (Increases) | 7 683.00 | 7 683.00 | ||
494 Total Fixed Assets (Decreases) | 7 683.00 | 7 683.00 | ||
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