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BALANCE SHEET (
2020-12-21)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12793 |
| Management number | 2017B00379 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 204.00 | 5 412.00 | 29 792.00 | 35 204.00 |
044 Total Fixed Assets | 35 204.00 | 5 412.00 | 29 792.00 | 35 204.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 4 799.00 | 4 799.00 | 4 799.00 | |
084 Cash | 47 532.00 | 47 532.00 | 47 532.00 | |
092 Prepaid expenses | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 81 831.00 | 81 831.00 | 81 831.00 | |
110 Total Assets | 117 035.00 | 5 412.00 | 111 623.00 | 117 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 349.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | 33 759.00 | |||
166 Suppliers and related accounts | 10 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 980.00 | |||
172 Other debts | 67 057.00 | |||
176 Total debts | 77 865.00 | |||
180 Liabilities Total | 111 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 331.00 | 4 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 081.00 | 1 081.00 | ||
492 Total Fixed Assets (Increases) | 5 412.00 | 5 412.00 | ||
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