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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : DGAEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | DGAEVENT |
| Siren | 534953039 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11566 |
| Management number | 2011B03330 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 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 | ||||
BJ TOTAL (I) | 80.00 | |||
BL Raw materials, supplies | 5 529.00 | |||
BV Advances and down payments on orders | 1 473.00 | |||
BX Customers and related accounts | 26 021.00 | |||
BZ Other receivables | 2 213.00 | |||
CF Cash and cash equivalents | 8 929.00 | |||
CJ TOTAL (II) | 44 165.00 | |||
CO Grand total (0 to V) | 44 245.00 | |||
CS Evaluated investments - equity method | 80.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 976.00 | 13 901.00 | 15 976.00 | |
DH Retained earnings | -3 438.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 111.00 | 5 513.00 | 3 111.00 | |
DL TOTAL (I) | 24 587.00 | 21 476.00 | 24 587.00 | |
DP Provisions for Risks | 600.00 | 800.00 | 600.00 | |
DR TOTAL (IV) | 600.00 | 800.00 | 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 486.00 | 500.00 | 3 486.00 | |
DX Trade payables and related accounts | 4 397.00 | 7 179.00 | 4 397.00 | |
DY Tax and social security liabilities | 10 509.00 | 13 884.00 | 10 509.00 | |
EA Other liabilities | 666.00 | 1 666.00 | 666.00 | |
EC TOTAL (IV) | 19 058.00 | 23 229.00 | 19 058.00 | |
EE Grand total (I to V) | 44 245.00 | 45 505.00 | 44 245.00 | |
EI Including equity loans | 3 486.00 | 3 486.00 | ||
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