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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EUREKA LIVE ESCAPE GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-05-31 | Simplified |
| Name | EUREKA LIVE ESCAPE GAME |
| Siren | 822314209 |
| Closing | 2022-05-31 |
| Registry code | 6903 |
| Registration number | B2022/006767 |
| Management number | 2016B00566 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 213.00 | 512.00 | 725.00 |
028 Tangible Assets | 48 371.00 | 23 421.00 | 24 951.00 | 48 371.00 |
040 Financial Assets | 4 605.00 | 4 605.00 | 4 605.00 | |
044 Total Fixed Assets | 53 701.00 | 23 634.00 | 30 067.00 | 53 701.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 5 569.00 | 5 569.00 | 5 569.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 20 944.00 | 20 944.00 | 20 944.00 | |
092 Prepaid expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 37 720.00 | 37 720.00 | 37 720.00 | |
110 Total Assets | 91 421.00 | 23 634.00 | 67 787.00 | 91 421.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 124.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 308.00 | |||
142 Total Equity - Total I | 36 816.00 | |||
156 Loans and similar debts | 11 855.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 12 815.00 | |||
174 Prepaid income | 4 851.00 | |||
176 Total debts | 30 971.00 | |||
180 Liabilities Total | 67 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 643.00 | |||
195 Of which payables due in more than one year | 2 138.00 | |||
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