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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : 2V EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| Name | 2V EVENTS |
| Siren | 825013980 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058029 |
| Management number | 2017B00568 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 428.00 | 3 954.00 | 8 474.00 | 12 428.00 |
AR Technical installations, industrial equipment and tools | 52 519.00 | 30 312.00 | 22 207.00 | 52 519.00 |
AT Other tangible assets | 139 428.00 | 56 906.00 | 82 522.00 | 139 428.00 |
BF Loans | 12 500.00 | 12 500.00 | 12 500.00 | |
BH Other financial assets | 3 353.00 | 3 353.00 | 3 353.00 | |
BJ TOTAL (I) | 220 229.00 | 91 172.00 | 129 056.00 | 220 229.00 |
BL Raw materials, supplies | 20 330.00 | 20 330.00 | 20 330.00 | |
BV Advances and down payments on orders | 1 146.00 | 1 146.00 | 1 146.00 | |
BX Customers and related accounts | 161 719.00 | 161 719.00 | 161 719.00 | |
BZ Other receivables | 11 800.00 | 11 800.00 | 11 800.00 | |
CF Cash and cash equivalents | 79 753.00 | 79 753.00 | 79 753.00 | |
CH Prepaid expenses | 96 032.00 | 96 032.00 | 96 032.00 | |
CJ TOTAL (II) | 370 779.00 | 370 779.00 | 370 779.00 | |
CO Grand total (0 to V) | 591 007.00 | 91 172.00 | 499 835.00 | 591 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -160 297.00 | -2 386.00 | -160 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 527.00 | -157 911.00 | 10 527.00 | |
DL TOTAL (I) | -139 770.00 | -150 297.00 | -139 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 438.00 | 177 895.00 | 165 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 691.00 | 100 322.00 | 100 691.00 | |
DW Advances and down payments received on current orders | 112 527.00 | 51 819.00 | 112 527.00 | |
DX Trade payables and related accounts | 138 576.00 | 41 293.00 | 138 576.00 | |
DY Tax and social security liabilities | 117 732.00 | 66 537.00 | 117 732.00 | |
EA Other liabilities | 4 641.00 | 4 382.00 | 4 641.00 | |
EC TOTAL (IV) | 639 606.00 | 442 248.00 | 639 606.00 | |
EE Grand total (I to V) | 499 835.00 | 291 950.00 | 499 835.00 | |
EI Including equity loans | 100 691.00 | 100 691.00 | ||
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