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THE LIST OF BALANCE SHEET : REGISTIK EVENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Partially confidential 2021-12-31 Complete
2022-08-02 Partially confidential 2020-12-31 Complete
NameREGISTIK EVENT
Siren879875904
Closing2021-12-31
Registry code 7501
Registration number 121244
Management number2019B34100
Activity code 9002Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 11 240.00 2 020.00 9 220.00 11 240.00
BH Other financial assets 2 580.00 2 580.00 2 580.00
BJ TOTAL (I) 13 820.00 2 020.00 11 800.00 13 820.00
BX Customers and related accounts 63 464.00 63 464.00 63 464.00
BZ Other receivables 17 577.00 17 577.00 17 577.00
CF Cash and cash equivalents 39 440.00 39 440.00 39 440.00
CJ TOTAL (II) 120 482.00 120 482.00 120 482.00
CO Grand total (0 to V) 134 301.00 2 020.00 132 281.00 134 301.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings 39 698.00 39 698.00
DI RESULTS FOR THE YEAR (Profit or Loss) 486.00 39 698.00 486.00
DL TOTAL (I) 45 184.00 44 698.00 45 184.00
DU Loans and Debts from Credit Institutions (3) 116.00 116.00
DV Miscellaneous Loans and Financial Debts (4) 11 683.00 3 973.00 11 683.00
DX Trade payables and related accounts 40 328.00 60 180.00 40 328.00
DY Tax and social security liabilities 34 970.00 58 249.00 34 970.00
EC TOTAL (IV) 87 097.00 122 402.00 87 097.00
EE Grand total (I to V) 132 281.00 167 101.00 132 281.00
EG Accrued income and payables due within one year 87 097.00 122 402.00 87 097.00

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