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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MUSIQUES ET SPECTACLES D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | MUSIQUES ET SPECTACLES D'ALSACE |
| Siren | 380929836 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6871 |
| Management number | 1991B00082 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68150 Ostheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 163.00 | 1 757.00 | 1 920.00 |
AP Buildings | 1 229.00 | 384.00 | 845.00 | 1 229.00 |
AR Technical installations, industrial equipment and tools | 25 301.00 | 6 288.00 | 19 013.00 | 25 301.00 |
AT Other tangible assets | 59 605.00 | 39 427.00 | 20 178.00 | 59 605.00 |
BD Other fixed assets | 271.00 | 271.00 | 271.00 | |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 88 784.00 | 46 261.00 | 42 523.00 | 88 784.00 |
BT Goods | 9 035.00 | 9 035.00 | 9 035.00 | |
BX Customers and related accounts | 92 720.00 | 92 720.00 | 92 720.00 | |
BZ Other receivables | 25 292.00 | 25 292.00 | 25 292.00 | |
CF Cash and cash equivalents | 24 326.00 | 24 326.00 | 24 326.00 | |
CH Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 152 880.00 | 152 880.00 | 152 880.00 | |
CO Grand total (0 to V) | 241 665.00 | 46 261.00 | 195 403.00 | 241 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 73 031.00 | 65 658.00 | 73 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 190.00 | 7 373.00 | -8 190.00 | |
DL TOTAL (I) | 75 841.00 | 84 031.00 | 75 841.00 | |
DT Other Bond Issues | 40 190.00 | 30 907.00 | 40 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 165.00 | 4 126.00 | 6 165.00 | |
DX Trade payables and related accounts | 6 107.00 | 2 080.00 | 6 107.00 | |
DY Tax and social security liabilities | 64 815.00 | 106 835.00 | 64 815.00 | |
EA Other liabilities | 2 287.00 | 1 350.00 | 2 287.00 | |
EC TOTAL (IV) | 119 563.00 | 145 299.00 | 119 563.00 | |
EE Grand total (I to V) | 195 403.00 | 229 330.00 | 195 403.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 100.00 | 15 081.00 | 35 921.00 | 67 100.00 |
PE DEPRECIATION Total including other intangible assets | 4 010.00 | 761.00 | 4 609.00 | 4 010.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 63 089.00 | 14 321.00 | 31 312.00 | 63 089.00 |
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