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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : EVENT 114
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | EVENT 114 |
| Siren | 751184771 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1887 |
| Management number | 2012B01323 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 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 | 108 347.00 | 60 608.00 | 47 739.00 | 108 347.00 |
AT Other tangible assets | 242 140.00 | 76 606.00 | 165 534.00 | 242 140.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 355 887.00 | 137 214.00 | 218 673.00 | 355 887.00 |
BL Raw materials, supplies | 44 800.00 | 44 800.00 | 44 800.00 | |
BV Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
BX Customers and related accounts | 133 610.00 | 133 610.00 | 133 610.00 | |
BZ Other receivables | 75 611.00 | 75 611.00 | 75 611.00 | |
CF Cash and cash equivalents | 20 563.00 | 20 563.00 | 20 563.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 274 689.00 | 274 689.00 | 274 689.00 | |
CO Grand total (0 to V) | 630 576.00 | 137 214.00 | 493 362.00 | 630 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 23 721.00 | |||
DH Retained earnings | 70.00 | 70.00 | 70.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 227.00 | 27 890.00 | 76 227.00 | |
DL TOTAL (I) | 76 407.00 | 51 791.00 | 76 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 959.00 | 45 282.00 | 126 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 343.00 | 2 326.00 | 2 343.00 | |
DX Trade payables and related accounts | 58 236.00 | 55 323.00 | 58 236.00 | |
DY Tax and social security liabilities | 67 921.00 | 97 374.00 | 67 921.00 | |
EB Prepaid income (2) | 161 496.00 | 238 245.00 | 161 496.00 | |
EC TOTAL (IV) | 416 955.00 | 438 550.00 | 416 955.00 | |
EE Grand total (I to V) | 493 362.00 | 490 341.00 | 493 362.00 | |
EG Accrued income and payables due within one year | 340 016.00 | 409 705.00 | 340 016.00 | |
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