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D HOME > CORPORATES > DGAEVENT > BALANCE SHEET ( 2022-03-09)

THE LIST OF BALANCE SHEET : DGAEVENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-09 Partially confidential 2021-12-31 Complete
2021-08-24 Partially confidential 2020-12-31 Complete
2019-06-05 Partially confidential 2018-12-31 Complete
NameDGAEVENT
Siren534953039
Closing2021-12-31
Registry code 7802
Registration number 4218
Management number2011B03330
Activity code 4332C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95300 Pontoise
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 80.00
BL Raw materials, supplies 4 085.00
BN Goods in progress 17 581.00
BV Advances and down payments on orders 350.00
BX Customers and related accounts 20 057.00
BZ Other receivables 3 912.00
CF Cash and cash equivalents 25 774.00
CJ TOTAL (II) 71 759.00
CO Grand total (0 to V) 71 839.00
CS Evaluated investments - equity method 80.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 19 087.00 15 976.00 19 087.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 324.00 3 111.00 -2 324.00
DL TOTAL (I) 22 263.00 24 587.00 22 263.00
DP Provisions for Risks 600.00 600.00 600.00
DR TOTAL (IV) 600.00 600.00 600.00
DV Miscellaneous Loans and Financial Debts (4) 2 863.00 3 486.00 2 863.00
DW Advances and down payments received on current orders 25 581.00 25 581.00
DX Trade payables and related accounts 7 994.00 4 397.00 7 994.00
DY Tax and social security liabilities 9 473.00 10 509.00 9 473.00
EA Other liabilities 3 066.00 666.00 3 066.00
EC TOTAL (IV) 48 975.00 19 058.00 48 975.00
EE Grand total (I to V) 71 839.00 44 245.00 71 839.00
EI Including equity loans 2 863.00 2 863.00

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