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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : Soundsgoood
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| Name | Soundsgoood |
| Siren | 803885474 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114859 |
| Management number | 2014B16484 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 251 248.00 | 25 348.00 | 225 900.00 | 251 248.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 12 075.00 | 6 396.00 | 5 680.00 | 12 075.00 |
BH Other financial assets | 20 075.00 | 20 075.00 | 20 075.00 | |
BJ TOTAL (I) | 283 398.00 | 31 743.00 | 251 655.00 | 283 398.00 |
BX Customers and related accounts | 40 647.00 | 40 647.00 | 40 647.00 | |
BZ Other receivables | 52 910.00 | 52 910.00 | 52 910.00 | |
CF Cash and cash equivalents | 296 125.00 | 296 125.00 | 296 125.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 389 849.00 | 389 849.00 | 389 849.00 | |
CO Grand total (0 to V) | 673 247.00 | 31 743.00 | 641 504.00 | 673 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 464.00 | 1 390.00 | 1 464.00 | |
DB Share, merger, contribution premiums, etc. | 585 234.00 | 485 318.00 | 585 234.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -337 594.00 | -217 636.00 | -337 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 422.00 | -119 958.00 | -8 422.00 | |
DJ Investment subsidies | 72 900.00 | 38 320.00 | 72 900.00 | |
DL TOTAL (I) | 313 681.00 | 187 534.00 | 313 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 050.00 | 18 518.00 | 110 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 591.00 | 3 594.00 | 103 591.00 | |
DX Trade payables and related accounts | 22 864.00 | 13 510.00 | 22 864.00 | |
DY Tax and social security liabilities | 91 316.00 | 19 771.00 | 91 316.00 | |
EC TOTAL (IV) | 327 822.00 | 55 394.00 | 327 822.00 | |
EE Grand total (I to V) | 641 504.00 | 242 927.00 | 641 504.00 | |
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