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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : EVENTS GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | EVENTS GAMES |
| Siren | 479079667 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 23710 |
| Management number | 2007B03332 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 103.00 | 2 028.00 | 75.00 | 2 103.00 |
AT Other tangible assets | 57 995.00 | 12 032.00 | 45 963.00 | 57 995.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 11 460.00 | 11 460.00 | 11 460.00 | |
BJ TOTAL (I) | 71 573.00 | 14 060.00 | 57 512.00 | 71 573.00 |
BX Customers and related accounts | 378 383.00 | 378 383.00 | 378 383.00 | |
BZ Other receivables | 66 488.00 | 66 488.00 | 66 488.00 | |
CD Marketable securities | 17 351.00 | 17 351.00 | 17 351.00 | |
CF Cash and cash equivalents | 110 843.00 | 110 843.00 | 110 843.00 | |
CH Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
CJ TOTAL (II) | 575 119.00 | 575 119.00 | 575 119.00 | |
CO Grand total (0 to V) | 646 692.00 | 14 060.00 | 632 632.00 | 646 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 274 092.00 | 274 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 560.00 | 41 560.00 | ||
DL TOTAL (I) | 322 253.00 | 322 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 334.00 | 8 334.00 | ||
DW Advances and down payments received on current orders | 62 261.00 | 62 261.00 | ||
DX Trade payables and related accounts | 24 202.00 | 24 202.00 | ||
DY Tax and social security liabilities | 215 582.00 | 215 582.00 | ||
EC TOTAL (IV) | 310 379.00 | 310 379.00 | ||
EE Grand total (I to V) | 632 632.00 | 632 632.00 | ||
EG Accrued income and payables due within one year | 310 379.00 | 310 379.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 50.00 | 50.00 | 50.00 | |
7B Total provisions for depreciation | 50.00 | 50.00 | 50.00 | |
7C Grand total | 50.00 | 50.00 | 50.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 334.00 | 8 334.00 | 8 334.00 | |
8B Suppliers and Related Accounts | 24 202.00 | 24 202.00 | 24 202.00 | |
8D Social Security and Other Social Organizations | 215 582.00 | 215 582.00 | 215 582.00 | |
UT Other financial assets | 11 460.00 | 11 460.00 | 11 460.00 | |
VS Prepaid expenses | 446 925.00 | 446 925.00 | 446 925.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 458 385.00 | 446 925.00 | 11 460.00 | 458 385.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 248 118.00 | 248 118.00 | 248 118.00 | |
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