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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : CARPEDIEM EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2020-11-03 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | CARPEDIEM EVENEMENT |
| Siren | 523786952 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/003547 |
| Management number | 2010B00812 |
| Activity code | 9002Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 233.00 | 3 233.00 | 3 233.00 | |
AP Buildings | 63 748.00 | 32 741.00 | 31 006.00 | 63 748.00 |
AR Technical installations, industrial equipment and tools | 1 771 997.00 | 1 119 963.00 | 652 034.00 | 1 771 997.00 |
AT Other tangible assets | 177 980.00 | 83 381.00 | 94 599.00 | 177 980.00 |
BD Other fixed assets | 102.00 | 102.00 | 102.00 | |
BH Other financial assets | 18 066.00 | 18 066.00 | 18 066.00 | |
BJ TOTAL (I) | 2 035 126.00 | 1 239 319.00 | 795 807.00 | 2 035 126.00 |
BX Customers and related accounts | 550 386.00 | 550 386.00 | 550 386.00 | |
BZ Other receivables | 264 718.00 | 264 718.00 | 264 718.00 | |
CF Cash and cash equivalents | 44 838.00 | 44 838.00 | 44 838.00 | |
CJ TOTAL (II) | 859 942.00 | 859 942.00 | 859 942.00 | |
CO Grand total (0 to V) | 2 895 068.00 | 1 239 319.00 | 1 655 749.00 | 2 895 068.00 |
CP Shares due in less than one year | 18 066.00 | 18 066.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 600.00 | 45 600.00 | 45 600.00 | |
DD Legal reserve (1) | 5 130.00 | 5 130.00 | 5 130.00 | |
DG Other reserves | 436 184.00 | 268 958.00 | 436 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 273.00 | 167 225.00 | 50 273.00 | |
DL TOTAL (I) | 537 187.00 | 486 914.00 | 537 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 657 586.00 | 750 268.00 | 657 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 765.00 | 18 165.00 | 765.00 | |
DX Trade payables and related accounts | 233 725.00 | 90 955.00 | 233 725.00 | |
DY Tax and social security liabilities | 196 014.00 | 104 498.00 | 196 014.00 | |
EA Other liabilities | 30 472.00 | 2 090.00 | 30 472.00 | |
EC TOTAL (IV) | 1 118 562.00 | 965 976.00 | 1 118 562.00 | |
EE Grand total (I to V) | 1 655 749.00 | 1 452 890.00 | 1 655 749.00 | |
EG Accrued income and payables due within one year | 683 071.00 | 421 875.00 | 683 071.00 | |
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