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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ALEX EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2018-12-31 | Complete |
| Name | ALEX EVENEMENTIEL |
| Siren | 510983075 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005863 |
| Management number | 2009B00400 |
| Activity code | 4614Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 235 538.00 | 235 538.00 | 235 538.00 | |
CF Cash and cash equivalents | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 237 372.00 | 237 372.00 | 237 372.00 | |
CO Grand total (0 to V) | 237 372.00 | 237 372.00 | 237 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -948 075.00 | -948 075.00 | -948 075.00 | |
DL TOTAL (I) | -938 075.00 | -938 075.00 | -938 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 916.00 | 9 916.00 | 9 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 930 484.00 | 930 484.00 | 930 484.00 | |
DX Trade payables and related accounts | 69 060.00 | 69 060.00 | 69 060.00 | |
EA Other liabilities | 165 988.00 | 165 988.00 | 165 988.00 | |
EC TOTAL (IV) | 1 175 447.00 | 1 175 447.00 | 1 175 447.00 | |
EE Grand total (I to V) | 237 372.00 | 237 372.00 | 237 372.00 | |
EG Accrued income and payables due within one year | 1 175 447.00 | 1 175 447.00 | 1 175 447.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 342.00 | 7 342.00 | 7 342.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 69 060.00 | 69 060.00 | 69 060.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 165 988.00 | 165 988.00 | 165 988.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VB VAT | 47 677.00 | 47 677.00 | ||
VG Loans with a maturity of up to one year at origin | 9 916.00 | 9 916.00 | 9 916.00 | |
VI Group and Associates | 930 484.00 | 930 484.00 | 930 484.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 187 861.00 | 187 861.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 235 538.00 | 235 538.00 | 235 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 175 447.00 | 1 175 447.00 | 1 175 447.00 | |
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