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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CANNES RENTING EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | CANNES RENTING EVENTS |
| Siren | 831375175 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5850 |
| Management number | 2017B00910 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 930.00 | 1 884.00 | 45.00 | 1 930.00 |
BJ TOTAL (I) | 1 945.00 | 1 884.00 | 60.00 | 1 945.00 |
BX Customers and related accounts | 2 005.00 | 2 005.00 | 2 005.00 | |
BZ Other receivables | 3 310.00 | 3 310.00 | 3 310.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 5 605.00 | 5 605.00 | 5 605.00 | |
CO Grand total (0 to V) | 7 550.00 | 1 884.00 | 5 666.00 | 7 550.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -25 216.00 | -64.00 | -25 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 667.00 | -25 153.00 | -6 667.00 | |
DL TOTAL (I) | -29 683.00 | -23 016.00 | -29 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 000.00 | 22 755.00 | 22 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 235.00 | ||
DY Tax and social security liabilities | 12 888.00 | 2 721.00 | 12 888.00 | |
EA Other liabilities | 225.00 | 3 813.00 | 225.00 | |
EC TOTAL (IV) | 35 349.00 | 29 289.00 | 35 349.00 | |
EE Grand total (I to V) | 5 666.00 | 6 273.00 | 5 666.00 | |
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