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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EVENEMENT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2018-12-31 | Complete |
| Name | EVENEMENT PLUS |
| Siren | 403728298 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7114 |
| Management number | 1996B01774 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 629.00 | 46 629.00 | 46 629.00 | |
AT Other tangible assets | 6 308.00 | 5 778.00 | 529.00 | 6 308.00 |
BH Other financial assets | 3 514.00 | 3 514.00 | 3 514.00 | |
BJ TOTAL (I) | 56 451.00 | 52 407.00 | 4 043.00 | 56 451.00 |
BT Goods | 51 896.00 | 6 956.00 | 44 939.00 | 51 896.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 881.00 | 2 881.00 | 2 881.00 | |
CF Cash and cash equivalents | 2 969.00 | 2 969.00 | 2 969.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 57 810.00 | 6 956.00 | 50 853.00 | 57 810.00 |
CO Grand total (0 to V) | 114 261.00 | 59 364.00 | 54 897.00 | 114 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 22 377.00 | 23 879.00 | 22 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 571.00 | -1 501.00 | -14 571.00 | |
DL TOTAL (I) | 24 575.00 | 39 147.00 | 24 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 040.00 | 15 028.00 | 23 040.00 | |
DX Trade payables and related accounts | 7 071.00 | 8 402.00 | 7 071.00 | |
DY Tax and social security liabilities | 494.00 | |||
EA Other liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 30 321.00 | 23 924.00 | 30 321.00 | |
EE Grand total (I to V) | 54 897.00 | 63 071.00 | 54 897.00 | |
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