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F HOME > CORPORATES > FRIKYIWA LA MUSIQUE DES MAQUIS > BALANCE SHEET ( 2017-01-26)

THE LIST OF BALANCE SHEET : FRIKYIWA LA MUSIQUE DES MAQUIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2020-12-31 Complete
2022-09-13 Public 2021-12-31 Simplified
2020-08-10 Public 2019-12-31 Complete
2020-02-26 Public 2018-12-31 Complete
2019-07-18 Public 2017-12-31 Simplified
2018-02-27 Public 2016-12-31 Complete
2017-01-26 Public 2014-12-31 Complete
NameFRIKYIWA LA MUSIQUE DES MAQUIS
Siren444020192
Closing2014-12-31
Registry code 2602
Registration number B2017/000719
Management number2002B00523
Activity code 5920Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26600 LA ROCHE-DE-GLUN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 462.00 462.00 462.00
CJ TOTAL (II) 462.00 462.00 462.00
CO Grand total (0 to V) 462.00 462.00 462.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 525.00 7 500.00
DH Retained earnings -8 553.00 -8 125.00 -8 553.00
DI RESULTS FOR THE YEAR (Profit or Loss) -379.00 -453.00 -379.00
DL TOTAL (I) -1 432.00 -1 053.00 -1 432.00
DU Loans and Debts from Credit Institutions (3) 429.00
DV Miscellaneous Loans and Financial Debts (4) 624.00 624.00 624.00
DX Trade payables and related accounts 870.00 870.00
DY Tax and social security liabilities 400.00 400.00
EC TOTAL (IV) 1 894.00 1 053.00 1 894.00
EE Grand total (I to V) 462.00 462.00
EG Accrued income and payables due within one year 1 894.00 1 053.00 1 894.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 429.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 3 773.00
FR Total operating income (I) 3 773.00
FW Other purchases and external expenses 3 684.00
FX Taxes, duties, and similar payments 400.00
GF Total Operating Expenses (II) 4 084.00
GG - OPERATING RESULT (I - II) -311.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -311.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 68.00 68.00
HH Total exceptional expenses (VIII) 68.00 68.00
HI - EXCEPTIONAL RESULT (VII - VIII) -68.00 -68.00
HL TOTAL REVENUE (I + III + V + VII) 3 773.00 3 802.00 3 773.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 152.00 4 255.00 4 152.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -379.00 453.00 -379.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 870.00 870.00 870.00
8K Other liabilities (including liabilities related to repo transactions) 624.00 624.00 624.00
VY TOTAL – STATEMENT OF LIABILITIES 1 894.00 1 894.00 1 894.00

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