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BALANCE SHEET (
2019-11-18)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119698 |
| Management number | 2014B16484 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 212.00 | 6 449.00 | 2 764.00 | 9 212.00 |
AJ Other Intangible Assets | 94 401.00 | 94 401.00 | 94 401.00 | |
AT Other tangible assets | 6 791.00 | 2 958.00 | 3 833.00 | 6 791.00 |
BH Other financial assets | 20 075.00 | 20 075.00 | 20 075.00 | |
BJ TOTAL (I) | 130 479.00 | 9 406.00 | 121 073.00 | 130 479.00 |
BX Customers and related accounts | 5 059.00 | 5 059.00 | 5 059.00 | |
BZ Other receivables | 37 575.00 | 37 575.00 | 37 575.00 | |
CF Cash and cash equivalents | 79 071.00 | 79 071.00 | 79 071.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 121 854.00 | 121 854.00 | 121 854.00 | |
CO Grand total (0 to V) | 252 333.00 | 9 406.00 | 242 927.00 | 252 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 390.00 | 1 280.00 | 1 390.00 | |
DB Share, merger, contribution premiums, etc. | 485 318.00 | 335 240.00 | 485 318.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -217 636.00 | -16 625.00 | -217 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 958.00 | -201 011.00 | -119 958.00 | |
DJ Investment subsidies | 38 320.00 | 38 320.00 | ||
DL TOTAL (I) | 187 534.00 | 118 984.00 | 187 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 518.00 | 26 591.00 | 18 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 594.00 | 1 400.00 | 3 594.00 | |
DX Trade payables and related accounts | 13 510.00 | 3 930.00 | 13 510.00 | |
DY Tax and social security liabilities | 19 771.00 | 34 148.00 | 19 771.00 | |
EC TOTAL (IV) | 55 394.00 | 66 068.00 | 55 394.00 | |
EE Grand total (I to V) | 242 927.00 | 185 052.00 | 242 927.00 | |
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