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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ARTISTES & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTISTES & EVENTS |
| Siren | 810483438 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003517 |
| Management number | 2018B00811 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
AT Other tangible assets | 5 583.00 | 5 359.00 | 225.00 | 5 583.00 |
BJ TOTAL (I) | 99 583.00 | 5 359.00 | 94 225.00 | 99 583.00 |
BX Customers and related accounts | 1 199.00 | 1 199.00 | 1 199.00 | |
BZ Other receivables | 793.00 | 793.00 | 793.00 | |
CF Cash and cash equivalents | 16 024.00 | 16 024.00 | 16 024.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 18 052.00 | 18 052.00 | 18 052.00 | |
CO Grand total (0 to V) | 117 635.00 | 5 359.00 | 112 276.00 | 117 635.00 |
| 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 | -3 273.00 | -4 935.00 | -3 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -960.00 | 1 662.00 | -960.00 | |
DL TOTAL (I) | 5 767.00 | 6 727.00 | 5 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 250.00 | 98 704.00 | 100 250.00 | |
DX Trade payables and related accounts | 2 150.00 | 1 289.00 | 2 150.00 | |
DY Tax and social security liabilities | 3 184.00 | 3 184.00 | ||
EA Other liabilities | 924.00 | 924.00 | ||
EC TOTAL (IV) | 106 509.00 | 99 993.00 | 106 509.00 | |
EE Grand total (I to V) | 112 276.00 | 106 720.00 | 112 276.00 | |
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