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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : POWER LIVE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | POWER LIVE MUSIC |
| Siren | 432943132 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3763 |
| Management number | 2000B00205 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 799.00 | 1 485.00 | 314.00 | 1 799.00 |
AP Buildings | 8 674.00 | 8 674.00 | 8 674.00 | |
AR Technical installations, industrial equipment and tools | 637 215.00 | 499 924.00 | 137 291.00 | 637 215.00 |
AT Other tangible assets | 17 556.00 | 17 146.00 | 410.00 | 17 556.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 670 243.00 | 527 229.00 | 143 014.00 | 670 243.00 |
BL Raw materials, supplies | 65 164.00 | 65 164.00 | 65 164.00 | |
BN Goods in progress | 22 163.00 | 22 163.00 | 22 163.00 | |
BX Customers and related accounts | 192 791.00 | 3 527.00 | 189 264.00 | 192 791.00 |
BZ Other receivables | 78 271.00 | 78 271.00 | 78 271.00 | |
CF Cash and cash equivalents | 42 498.00 | 42 498.00 | 42 498.00 | |
CH Prepaid expenses | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 401 527.00 | 3 527.00 | 398 000.00 | 401 527.00 |
CO Grand total (0 to V) | 1 071 770.00 | 530 756.00 | 541 014.00 | 1 071 770.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 65 572.00 | 65 572.00 | 65 572.00 | |
DH Retained earnings | 277 229.00 | 312 275.00 | 277 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 501.00 | -35 045.00 | 6 501.00 | |
DL TOTAL (I) | 358 103.00 | 351 602.00 | 358 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 838.00 | 65 578.00 | 55 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 530.00 | 3 335.00 | 14 530.00 | |
DX Trade payables and related accounts | 22 210.00 | 4 926.00 | 22 210.00 | |
DY Tax and social security liabilities | 83 378.00 | 58 024.00 | 83 378.00 | |
EA Other liabilities | 3 271.00 | 5 943.00 | 3 271.00 | |
EB Prepaid income (2) | 3 685.00 | 3 685.00 | 3 685.00 | |
EC TOTAL (IV) | 182 912.00 | 141 490.00 | 182 912.00 | |
EE Grand total (I to V) | 541 014.00 | 493 092.00 | 541 014.00 | |
EG Accrued income and payables due within one year | 142 650.00 | 114 134.00 | 142 650.00 | |
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