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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LIGHT EVENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | LIGHT EVENT CONSULTING |
| Siren | 539544171 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006659 |
| Management number | 2012B00097 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 969.00 | 17 123.00 | 13 845.00 | 30 969.00 |
AT Other tangible assets | 29 525.00 | 28 639.00 | 886.00 | 29 525.00 |
AV Fixed assets in progress | 98 101.00 | 98 101.00 | 98 101.00 | |
BJ TOTAL (I) | 158 594.00 | 45 762.00 | 112 832.00 | 158 594.00 |
BV Advances and down payments on orders | 8 468.00 | 8 468.00 | 8 468.00 | |
BX Customers and related accounts | 326 224.00 | 326 224.00 | 326 224.00 | |
BZ Other receivables | 58 598.00 | 58 598.00 | 58 598.00 | |
CF Cash and cash equivalents | 104 310.00 | 104 310.00 | 104 310.00 | |
CH Prepaid expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
CJ TOTAL (II) | 499 396.00 | 499 396.00 | 499 396.00 | |
CO Grand total (0 to V) | 657 991.00 | 45 762.00 | 612 229.00 | 657 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 135 847.00 | 42 144.00 | 135 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 376.00 | 293 703.00 | 63 376.00 | |
DL TOTAL (I) | 204 723.00 | 341 347.00 | 204 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 417.00 | 15 086.00 | 38 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 767.00 | 104 110.00 | 160 767.00 | |
DX Trade payables and related accounts | 74 745.00 | 182 150.00 | 74 745.00 | |
DY Tax and social security liabilities | 124 897.00 | 252 990.00 | 124 897.00 | |
EA Other liabilities | 8 680.00 | 11 555.00 | 8 680.00 | |
EC TOTAL (IV) | 407 505.00 | 565 892.00 | 407 505.00 | |
EE Grand total (I to V) | 612 229.00 | 907 238.00 | 612 229.00 | |
EG Accrued income and payables due within one year | 379 849.00 | 560 513.00 | 379 849.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 295.00 | 375.00 | 295.00 | |
EI Including equity loans | 160 767.00 | 160 767.00 | ||
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