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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SONIC MUSIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2015-06-30 | Complete |
| 2019-02-12 | Public | 2014-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2017-06-30 | Complete |
| Name | SONIC MUSIC FRANCE |
| Siren | 524310760 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 393 |
| Management number | 2010B00410 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 LUBERSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 455.00 | 6 755.00 | 1 700.00 | 8 455.00 |
AR Technical installations, industrial equipment and tools | 29 445.00 | 19 296.00 | 10 148.00 | 29 445.00 |
BJ TOTAL (I) | 37 900.00 | 26 052.00 | 11 848.00 | 37 900.00 |
BX Customers and related accounts | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 497 877.00 | 497 877.00 | 497 877.00 | |
CF Cash and cash equivalents | 41 059.00 | 41 059.00 | 41 059.00 | |
CJ TOTAL (II) | 539 886.00 | 539 886.00 | 539 886.00 | |
CO Grand total (0 to V) | 577 786.00 | 26 052.00 | 551 734.00 | 577 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425 000.00 | 425 000.00 | 425 000.00 | |
DD Legal reserve (1) | 2 306.00 | 2 306.00 | 2 306.00 | |
DG Other reserves | 18 614.00 | 18 614.00 | 18 614.00 | |
DH Retained earnings | 33 297.00 | 33 404.00 | 33 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 992.00 | -107.00 | 25 992.00 | |
DL TOTAL (I) | 505 209.00 | 479 217.00 | 505 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 893.00 | 16 734.00 | 16 893.00 | |
DX Trade payables and related accounts | 14 123.00 | 10 475.00 | 14 123.00 | |
DY Tax and social security liabilities | 8 296.00 | 6 493.00 | 8 296.00 | |
EA Other liabilities | 7 212.00 | 4 912.00 | 7 212.00 | |
EC TOTAL (IV) | 46 525.00 | 38 614.00 | 46 525.00 | |
EE Grand total (I to V) | 551 734.00 | 517 831.00 | 551 734.00 | |
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