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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CANNES EXHIBITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-06-30 | Complete |
| Name | CANNES EXHIBITIONS |
| Siren | 499043636 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 6209 |
| Management number | 2007B00727 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 |
AF Concessions, Patents and Similar Rights | 4 919.00 | 4 919.00 | 4 919.00 | |
AJ Other Intangible Assets | 58 077.00 | 36 503.00 | 21 574.00 | 58 077.00 |
AP Buildings | 9 447.00 | 9 447.00 | 9 447.00 | |
AT Other tangible assets | 64 350.00 | 21 792.00 | 42 558.00 | 64 350.00 |
BB Receivables related to investments | 1 321.00 | 1 321.00 | 1 321.00 | |
BD Other fixed assets | 83.00 | 83.00 | 83.00 | |
BH Other financial assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 142 546.00 | 72 661.00 | 69 885.00 | 142 546.00 |
BV Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
BX Customers and related accounts | 206 215.00 | 206 215.00 | 206 215.00 | |
BZ Other receivables | 48 159.00 | 48 159.00 | 48 159.00 | |
CF Cash and cash equivalents | 242 689.00 | 242 689.00 | 242 689.00 | |
CH Prepaid expenses | 39 817.00 | 39 817.00 | 39 817.00 | |
CJ TOTAL (II) | 537 006.00 | 537 006.00 | 537 006.00 | |
CO Grand total (0 to V) | 679 552.00 | 72 661.00 | 606 891.00 | 679 552.00 |
CP Shares due in less than one year | 5 671.00 | 5 671.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 169 689.00 | 125 607.00 | 169 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 474.00 | 44 082.00 | 29 474.00 | |
DL TOTAL (I) | 207 413.00 | 177 939.00 | 207 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 271.00 | 3 000.00 | |
DW Advances and down payments received on current orders | 44 793.00 | |||
DX Trade payables and related accounts | 62 924.00 | 50 927.00 | 62 924.00 | |
DY Tax and social security liabilities | 49 272.00 | 25 776.00 | 49 272.00 | |
DZ Fixed asset liabilities and related accounts | 42 361.00 | 48 744.00 | 42 361.00 | |
EA Other liabilities | 5 387.00 | 8 213.00 | 5 387.00 | |
EB Prepaid income (2) | 236 534.00 | 202 432.00 | 236 534.00 | |
EC TOTAL (IV) | 399 478.00 | 381 156.00 | 399 478.00 | |
EE Grand total (I to V) | 606 891.00 | 559 096.00 | 606 891.00 | |
EG Accrued income and payables due within one year | 399 478.00 | 381 156.00 | 399 478.00 | |
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