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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HOLDING L&A EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| Name | HOLDING L&A EVENT |
| Siren | 852239367 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20709 |
| Management number | 2019B01732 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 1 222.00 | 1 222.00 | 1 222.00 | |
CJ TOTAL (II) | 1 912.00 | 1 912.00 | 1 912.00 | |
CO Grand total (0 to V) | 351 912.00 | 351 912.00 | 351 912.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -41 895.00 | -41 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 710.00 | -14 710.00 | ||
DL TOTAL (I) | -55 605.00 | -55 605.00 | ||
DU Loans and Debts from Credit Institutions (3) | 321 545.00 | 321 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 547.00 | 49 547.00 | ||
DX Trade payables and related accounts | 1 425.00 | 1 425.00 | ||
EA Other liabilities | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 407 517.00 | 407 517.00 | ||
EE Grand total (I to V) | 351 912.00 | 351 912.00 | ||
EG Accrued income and payables due within one year | 134 072.00 | 134 072.00 | ||
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