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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : EVENEMENTIEL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | EVENEMENTIEL MULTI SERVICES |
| Siren | 810100180 |
| Closing | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 1281 |
| Management number | 2015B00059 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70240 Genevrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
044 Total Fixed Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
068 Receivables – Trade and related accounts | 12 039.00 | 12 039.00 | 12 039.00 | |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
080 Sellable securities | 532.00 | 532.00 | 532.00 | |
084 Cash | 86 317.00 | 86 317.00 | 86 317.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 101 856.00 | 101 856.00 | 101 856.00 | |
110 Total Assets | 103 154.00 | 1 298.00 | 101 856.00 | 103 154.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 698.00 | |||
136 Profit for the Year | 41 450.00 | |||
142 Total Equity - Total I | 55 147.00 | |||
166 Suppliers and related accounts | 11 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 525.00 | |||
172 Other debts | 35 169.00 | |||
176 Total debts | 46 708.00 | |||
180 Liabilities Total | 101 856.00 | |||
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