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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LUXURY EVENT MONTE CARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | LUXURY EVENT MONTE CARLO |
| Siren | 827643339 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 843 |
| Management number | 2017B00379 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 489.00 | 19 100.00 | 25 388.00 | 44 489.00 |
044 Total Fixed Assets | 44 489.00 | 19 100.00 | 25 388.00 | 44 489.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 12 759.00 | 12 759.00 | 12 759.00 | |
072 Receivables – Other | 10 416.00 | 10 416.00 | 10 416.00 | |
084 Cash | 214 155.00 | 214 155.00 | 214 155.00 | |
096 Total Current Assets + Prepaid Expenses | 238 129.00 | 238 129.00 | 238 129.00 | |
110 Total Assets | 282 618.00 | 19 100.00 | 263 518.00 | 282 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 659.00 | |||
136 Profit for the Year | 30 789.00 | |||
142 Total Equity - Total I | 64 547.00 | |||
154 Provisions for risks and charges - Total II | 12 774.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 009.00 | |||
172 Other debts | 141 755.00 | |||
176 Total debts | 186 195.00 | |||
180 Liabilities Total | 263 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 284.00 | 9 284.00 | ||
490 Total Fixed Assets (Gross Value) | 35 204.00 | 35 204.00 | ||
492 Total Fixed Assets (Increases) | 9 284.00 | 9 284.00 | ||
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