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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : DOUBLE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-06-30 | Complete |
| Name | DOUBLE EVENTS |
| Siren | 820801140 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 8215 |
| Management number | 2016B02693 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 71 709.00 | 46 059.00 | 25 650.00 | 71 709.00 |
BJ TOTAL (I) | 71 709.00 | 46 059.00 | 25 650.00 | 71 709.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 417.00 | 7 417.00 | 7 417.00 | |
CF Cash and cash equivalents | 18 892.00 | 18 892.00 | 18 892.00 | |
CJ TOTAL (II) | 26 309.00 | 26 309.00 | 26 309.00 | |
CO Grand total (0 to V) | 98 018.00 | 46 059.00 | 51 959.00 | 98 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -110 125.00 | -87 420.00 | -110 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 892.00 | -22 704.00 | -6 892.00 | |
DL TOTAL (I) | -107 016.00 | -100 125.00 | -107 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 186.00 | 144 980.00 | 152 186.00 | |
DX Trade payables and related accounts | 6 764.00 | 7 796.00 | 6 764.00 | |
DY Tax and social security liabilities | 25.00 | 825.00 | 25.00 | |
EA Other liabilities | 8 700.00 | |||
EC TOTAL (IV) | 158 975.00 | 162 301.00 | 158 975.00 | |
EE Grand total (I to V) | 51 959.00 | 62 176.00 | 51 959.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 71 709.00 | 71 709.00 | ||
I4 DECREASES Grand Total | 71 709.00 | |||
IY DECREASES Total Tangible Fixed Assets | 71 709.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 71 709.00 | 71 709.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 932.00 | 9 127.00 | 36 932.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 36 932.00 | 9 127.00 | 36 932.00 | |
| 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 | 6 764.00 | 6 764.00 | 6 764.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 700.00 | 8 700.00 | 8 700.00 | |
UX Other trade receivables | 9 977.00 | 9 977.00 | 9 977.00 | |
VB VAT | 7 205.00 | 7 205.00 | 7 205.00 | |
VI Group and Associates | 152 186.00 | 152 186.00 | 152 186.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 212.00 | 212.00 | 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 417.00 | 7 417.00 | 7 417.00 | |
VW VAT | 25.00 | 25.00 | 25.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 158 975.00 | 158 975.00 | 158 975.00 | |
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