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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LIVE NATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | LIVE NATION FRANCE |
| Siren | 492345970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51982 |
| Management number | 2006B19564 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 264 020.00 | 2 264 020.00 | 2 264 020.00 | |
CF Cash and cash equivalents | 12 801.00 | 12 801.00 | 12 801.00 | |
CJ TOTAL (II) | 2 276 822.00 | 2 276 822.00 | 2 276 822.00 | |
CO Grand total (0 to V) | 2 276 822.00 | 2 276 822.00 | 2 276 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DF Regulated reserves (1) | 2 664 357.00 | 2 664 357.00 | 2 664 357.00 | |
DH Retained earnings | -617 312.00 | -618 246.00 | -617 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 112.00 | 933.00 | 22 112.00 | |
DL TOTAL (I) | 2 109 857.00 | 2 087 744.00 | 2 109 857.00 | |
DX Trade payables and related accounts | 166 965.00 | 178 845.00 | 166 965.00 | |
EC TOTAL (IV) | 166 965.00 | 178 845.00 | 166 965.00 | |
EE Grand total (I to V) | 2 276 822.00 | 2 266 589.00 | 2 276 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 35 909.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 35 985.00 | |||
GG - OPERATING RESULT (I - II) | -35 985.00 | |||
GL Other interest and similar income | 58 097.00 | |||
GP Total financial income (V) | 58 097.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 097.00 | 61 066.00 | 58 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 985.00 | 60 133.00 | 35 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 112.00 | 933.00 | 22 112.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 166 965.00 | 32 336.00 | 166 965.00 | |
VB VAT | 6 753.00 | 6 753.00 | ||
VC Group and associates | 2 257 267.00 | 2 257 267.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 264 021.00 | 64 851.00 | 2 199 170.00 | 2 264 021.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 166 965.00 | 32 336.00 | 166 965.00 | |
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