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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : FDE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | FDE EVENTS |
| Siren | 844503821 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008315 |
| Management number | 2018B04934 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 351 592.00 | 351 592.00 | 351 592.00 | |
BP Services in progress | 1.00 | |||
CF Cash and cash equivalents | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 265.00 | 265.00 | 265.00 | |
CO Grand total (0 to V) | 351 857.00 | 351 857.00 | 351 857.00 | |
CU Other investments | 351 592.00 | 351 592.00 | 351 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -36 544.00 | -23 706.00 | -36 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 126.00 | -12 837.00 | 139 126.00 | |
DK Regulated provisions | 8 294.00 | 5 976.00 | 8 294.00 | |
DL TOTAL (I) | 113 876.00 | -27 568.00 | 113 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 441.00 | 266 279.00 | 218 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 715.00 | 111 261.00 | 17 715.00 | |
DX Trade payables and related accounts | 1 825.00 | 1 813.00 | 1 825.00 | |
EC TOTAL (IV) | 237 980.00 | 379 354.00 | 237 980.00 | |
EE Grand total (I to V) | 351 857.00 | 351 786.00 | 351 857.00 | |
EG Accrued income and payables due within one year | 69 443.00 | 162 505.00 | 69 443.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 936.00 | |||
GF Total Operating Expenses (II) | 3 936.00 | |||
GG - OPERATING RESULT (I - II) | -3 935.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GR Interest and similar expenses | 4 620.00 | |||
GU Total financial expenses (VI) | 4 620.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 318.00 | 2 318.00 | 2 318.00 | |
HH Total exceptional expenses (VIII) | 2 318.00 | 2 318.00 | 2 318.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 318.00 | -2 318.00 | -2 318.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 874.00 | 12 837.00 | 10 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 126.00 | -12 837.00 | 139 126.00 | |
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