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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : S-EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | S-EVENT |
| Siren | 878206341 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8016 |
| Management number | 2019B00789 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 404.00 | 598.00 | 1 806.00 | 2 404.00 |
028 Tangible Assets | 49 356.00 | 11 790.00 | 37 566.00 | 49 356.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 51 795.00 | 12 388.00 | 39 407.00 | 51 795.00 |
068 Receivables – Trade and related accounts | 10 524.00 | 10 524.00 | 10 524.00 | |
072 Receivables – Other | 20 632.00 | 20 632.00 | 20 632.00 | |
084 Cash | 8 273.00 | 8 273.00 | 8 273.00 | |
092 Prepaid expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
096 Total Current Assets + Prepaid Expenses | 41 867.00 | 41 867.00 | 41 867.00 | |
110 Total Assets | 93 662.00 | 12 388.00 | 81 274.00 | 93 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 136.00 | |||
136 Profit for the Year | 15 890.00 | |||
142 Total Equity - Total I | 10 755.00 | |||
164 Advances and down payments received on current orders | 217.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
172 Other debts | 67 352.00 | |||
176 Total debts | 70 519.00 | |||
180 Liabilities Total | 81 274.00 | |||
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