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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : CODE-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CODE-EVENTS |
| Siren | 507990950 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42626 |
| Management number | 2008B06418 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 716.00 | 5 716.00 | 5 716.00 | |
AH Goodwill | 216 400.00 | 216 400.00 | 216 400.00 | |
AT Other tangible assets | 89 859.00 | 56 707.00 | 33 152.00 | 89 859.00 |
BH Other financial assets | 32 497.00 | 32 497.00 | 32 497.00 | |
BJ TOTAL (I) | 344 472.00 | 62 423.00 | 282 049.00 | 344 472.00 |
BX Customers and related accounts | 7 567.00 | 7 567.00 | 7 567.00 | |
BZ Other receivables | 290 985.00 | 290 985.00 | 290 985.00 | |
CD Marketable securities | 632 072.00 | 632 072.00 | 632 072.00 | |
CF Cash and cash equivalents | 514 180.00 | 514 180.00 | 514 180.00 | |
CH Prepaid expenses | 10 614.00 | 10 614.00 | 10 614.00 | |
CJ TOTAL (II) | 1 455 418.00 | 1 455 418.00 | 1 455 418.00 | |
CO Grand total (0 to V) | 1 799 890.00 | 62 423.00 | 1 737 467.00 | 1 799 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 14 608.00 | 14 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 819 248.00 | 819 248.00 | ||
DL TOTAL (I) | 866 856.00 | 866 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 323.00 | 323.00 | ||
DW Advances and down payments received on current orders | 19 068.00 | 19 068.00 | ||
DX Trade payables and related accounts | 406 649.00 | 406 649.00 | ||
DY Tax and social security liabilities | 441 828.00 | 441 828.00 | ||
EA Other liabilities | 2 743.00 | 2 743.00 | ||
EC TOTAL (IV) | 870 611.00 | 870 611.00 | ||
EE Grand total (I to V) | 1 737 467.00 | 1 737 467.00 | ||
EG Accrued income and payables due within one year | 870 613.00 | 870 613.00 | ||
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