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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : F&L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | F&L EVENTS |
| Siren | 528756372 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5397 |
| Management number | 2010B01387 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Blyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AR Technical installations, industrial equipment and tools | 121 158.00 | 60 240.00 | 60 918.00 | 121 158.00 |
AT Other tangible assets | 75 641.00 | 63 887.00 | 11 755.00 | 75 641.00 |
BD Other fixed assets | 3 990.00 | 3 990.00 | 3 990.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 205 080.00 | 126 917.00 | 78 163.00 | 205 080.00 |
BL Raw materials, supplies | 65 350.00 | 65 350.00 | 65 350.00 | |
BP Services in progress | 31 088.00 | 31 088.00 | 31 088.00 | |
BX Customers and related accounts | 123 537.00 | 4 033.00 | 119 504.00 | 123 537.00 |
BZ Other receivables | 34 595.00 | 34 595.00 | 34 595.00 | |
CF Cash and cash equivalents | 227 288.00 | 227 288.00 | 227 288.00 | |
CH Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 483 311.00 | 4 033.00 | 479 278.00 | 483 311.00 |
CO Grand total (0 to V) | 688 390.00 | 130 950.00 | 557 440.00 | 688 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 253 599.00 | 258 153.00 | 253 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 747.00 | -4 555.00 | -3 747.00 | |
DL TOTAL (I) | 271 852.00 | 275 599.00 | 271 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 214.00 | 19 900.00 | 16 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 701.00 | 701.00 | 20 701.00 | |
DX Trade payables and related accounts | 93 340.00 | 49 734.00 | 93 340.00 | |
DY Tax and social security liabilities | 111 893.00 | 62 576.00 | 111 893.00 | |
EA Other liabilities | 40 046.00 | 10 498.00 | 40 046.00 | |
EB Prepaid income (2) | 3 395.00 | 28 798.00 | 3 395.00 | |
EC TOTAL (IV) | 285 588.00 | 172 206.00 | 285 588.00 | |
EE Grand total (I to V) | 557 440.00 | 447 805.00 | 557 440.00 | |
EG Accrued income and payables due within one year | 273 442.00 | 155 992.00 | 273 442.00 | |
EI Including equity loans | 20 701.00 | 20 701.00 | ||
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