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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : FHT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | FHT EVENTS |
| Siren | 842306409 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17306 |
| Management number | 2018B22134 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 115.00 | 76 115.00 | 76 115.00 | |
AJ Other Intangible Assets | 25 525.00 | 25 525.00 | 25 525.00 | |
AT Other tangible assets | 8 388.00 | 6 201.00 | 2 186.00 | 8 388.00 |
BJ TOTAL (I) | 110 028.00 | 6 201.00 | 103 826.00 | 110 028.00 |
BX Customers and related accounts | 988 610.00 | 988 610.00 | 988 610.00 | |
BZ Other receivables | 141 769.00 | 141 769.00 | 141 769.00 | |
CF Cash and cash equivalents | 165 130.00 | 165 130.00 | 165 130.00 | |
CH Prepaid expenses | 132 632.00 | 132 632.00 | 132 632.00 | |
CJ TOTAL (II) | 1 428 142.00 | 1 428 142.00 | 1 428 142.00 | |
CO Grand total (0 to V) | 1 538 169.00 | 6 201.00 | 1 531 968.00 | 1 538 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -227 888.00 | -227 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 300.00 | 20 300.00 | ||
DL TOTAL (I) | -206 488.00 | -206 488.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 836.00 | 192 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 118.00 | 4 118.00 | ||
DW Advances and down payments received on current orders | 1 530.00 | 1 530.00 | ||
DX Trade payables and related accounts | 354 010.00 | 354 010.00 | ||
DY Tax and social security liabilities | 204 684.00 | 204 684.00 | ||
EA Other liabilities | 15 670.00 | 15 670.00 | ||
EB Prepaid income (2) | 965 608.00 | 965 608.00 | ||
EC TOTAL (IV) | 1 738 456.00 | 1 738 456.00 | ||
EE Grand total (I to V) | 1 531 968.00 | 1 531 968.00 | ||
EG Accrued income and payables due within one year | 1 600 235.00 | 1 600 235.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 672.00 | 2 529.00 | 3 672.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 672.00 | 2 529.00 | 3 672.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 118.00 | 4 118.00 | 4 118.00 | |
8B Suppliers and Related Accounts | 354 010.00 | 354 010.00 | 354 010.00 | |
8D Social Security and Other Social Organizations | 204 684.00 | 204 684.00 | 204 684.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 670.00 | 15 670.00 | 15 670.00 | |
8L Deferred income | 965 608.00 | 965 608.00 | 965 608.00 | |
VG Loans with a maturity of up to one year at origin | 192 836.00 | 54 615.00 | 138 221.00 | 192 836.00 |
VS Prepaid expenses | 1 263 011.00 | 1 263 011.00 | 1 263 011.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 263 011.00 | 1 263 011.00 | 1 263 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 736 926.00 | 1 598 705.00 | 138 221.00 | 1 736 926.00 |
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