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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GL EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-06-30 | Simplified |
| Name | GL EVENT |
| Siren | 889902581 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 2697 |
| Management number | 2020B00761 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 6 591.00 | 6 591.00 | 6 591.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 7 919.00 | 7 919.00 | 7 919.00 | |
110 Total Assets | 22 919.00 | 22 919.00 | 22 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 1 188.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 161.00 | |||
172 Other debts | 20 390.00 | |||
176 Total debts | 21 730.00 | |||
180 Liabilities Total | 22 919.00 | |||
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