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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : COM EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| Name | COM'EVENT |
| Siren | 497609073 |
| Closing | 2022-06-30 |
| Registry code | 6101 |
| Registration number | 4943 |
| Management number | 2016B00119 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
AH Goodwill | 34 757.00 | 34 757.00 | 34 757.00 | |
AR Technical installations, industrial equipment and tools | 591.00 | 160.00 | 431.00 | 591.00 |
AT Other tangible assets | 40 827.00 | 14 325.00 | 26 502.00 | 40 827.00 |
BH Other financial assets | 307.00 | 307.00 | 307.00 | |
BJ TOTAL (I) | 83 847.00 | 21 850.00 | 61 997.00 | 83 847.00 |
BX Customers and related accounts | 145 223.00 | 145 223.00 | 145 223.00 | |
BZ Other receivables | 50 793.00 | 50 793.00 | 50 793.00 | |
CF Cash and cash equivalents | 155 819.00 | 155 819.00 | 155 819.00 | |
CH Prepaid expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
CJ TOTAL (II) | 356 676.00 | 356 676.00 | 356 676.00 | |
CO Grand total (0 to V) | 440 523.00 | 21 850.00 | 418 673.00 | 440 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -84 320.00 | -90 382.00 | -84 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 243.00 | 6 061.00 | -26 243.00 | |
DL TOTAL (I) | -55 564.00 | -29 320.00 | -55 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 554.00 | 131 652.00 | 115 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 835.00 | 366.00 | 835.00 | |
DX Trade payables and related accounts | 268 277.00 | 273 620.00 | 268 277.00 | |
DY Tax and social security liabilities | 89 571.00 | 72 147.00 | 89 571.00 | |
EA Other liabilities | 954.00 | |||
EC TOTAL (IV) | 474 237.00 | 478 739.00 | 474 237.00 | |
EE Grand total (I to V) | 418 673.00 | 449 418.00 | 418 673.00 | |
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