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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : GAUMONT MUSIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | GAUMONT MUSIQUES |
| Siren | 494535255 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18546 |
| Management number | 2007B01336 |
| Activity code | 1820Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 586 350.00 | 586 350.00 | 586 350.00 | |
BJ TOTAL (I) | 586 350.00 | 586 350.00 | 586 350.00 | |
BX Customers and related accounts | 15 739.00 | 15 739.00 | 15 739.00 | |
BZ Other receivables | 98 760.00 | 98 760.00 | 98 760.00 | |
CF Cash and cash equivalents | 14 977.00 | 14 977.00 | 14 977.00 | |
CJ TOTAL (II) | 129 476.00 | 129 476.00 | 129 476.00 | |
CO Grand total (0 to V) | 715 826.00 | 586 350.00 | 129 476.00 | 715 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 400.00 | 27 400.00 | 27 400.00 | |
DD Legal reserve (1) | 1 883.00 | 1 883.00 | 1 883.00 | |
DG Other reserves | 18 057.00 | 18 057.00 | 18 057.00 | |
DH Retained earnings | -74 515.00 | 150.00 | -74 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 578.00 | -74 665.00 | 1 578.00 | |
DL TOTAL (I) | -25 597.00 | -27 176.00 | -25 597.00 | |
DX Trade payables and related accounts | 260.00 | 260.00 | 260.00 | |
DY Tax and social security liabilities | 11 005.00 | 632.00 | 11 005.00 | |
DZ Fixed asset liabilities and related accounts | 143 808.00 | 54 538.00 | 143 808.00 | |
EC TOTAL (IV) | 155 073.00 | 55 430.00 | 155 073.00 | |
ED (V) | 29 578.00 | |||
EE Grand total (I to V) | 129 476.00 | 57 833.00 | 129 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 39 998.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 39 998.00 | |||
FW Other purchases and external expenses | -36 910.00 | |||
FX Taxes, duties, and similar payments | -202.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -37 112.00 | |||
GG - OPERATING RESULT (I - II) | 2 886.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | -1 308.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 578.00 | -74 665.00 | 1 578.00 | |
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