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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : M&CO Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | M&CO Events |
| Siren | 851425801 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/012213 |
| Management number | 2021B00705 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-06-10 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 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 | 5 400.00 | 1 401.00 | 3 999.00 | 5 400.00 |
AT Other tangible assets | 10 093.00 | 4 312.00 | 5 781.00 | 10 093.00 |
BJ TOTAL (I) | 15 493.00 | 5 713.00 | 9 780.00 | 15 493.00 |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CH Prepaid expenses | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 1 360.00 | 1 360.00 | 1 360.00 | |
CO Grand total (0 to V) | 16 853.00 | 5 713.00 | 11 140.00 | 16 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 854.00 | -8 854.00 | ||
DL TOTAL (I) | -6 854.00 | -6 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 000.00 | 17 000.00 | ||
DX Trade payables and related accounts | 495.00 | 495.00 | ||
DY Tax and social security liabilities | 221.00 | 221.00 | ||
EA Other liabilities | 279.00 | 279.00 | ||
EC TOTAL (IV) | 17 994.00 | 17 994.00 | ||
EE Grand total (I to V) | 11 140.00 | 11 140.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 713.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 713.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 495.00 | 495.00 | 495.00 | |
8D Social Security and Other Social Organizations | 221.00 | 221.00 | 221.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 849.00 | 4 849.00 | 4 849.00 | |
VG Loans with a maturity of up to one year at origin | 12 429.00 | 3 257.00 | 9 172.00 | 12 429.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 827.00 | 827.00 | 827.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 827.00 | 827.00 | 827.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 994.00 | 8 823.00 | 9 172.00 | 17 994.00 |
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