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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BLACK PEARL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BLACK PEARL MUSIC |
| Siren | 751884107 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4930 |
| Management number | 2012B01135 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 917.00 | 917.00 | 917.00 | |
028 Tangible Assets | 51 341.00 | 20 051.00 | 31 291.00 | 51 341.00 |
044 Total Fixed Assets | 52 258.00 | 20 051.00 | 32 208.00 | 52 258.00 |
068 Receivables – Trade and related accounts | 9 413.00 | 9 413.00 | 9 413.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 8 440.00 | 8 440.00 | 8 440.00 | |
096 Total Current Assets + Prepaid Expenses | 18 386.00 | 18 386.00 | 18 386.00 | |
110 Total Assets | 70 644.00 | 20 051.00 | 50 593.00 | 70 644.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 394.00 | |||
136 Profit for the Year | -11 401.00 | |||
142 Total Equity - Total I | -17 696.00 | |||
156 Loans and similar debts | 909.00 | |||
166 Suppliers and related accounts | 36 355.00 | |||
172 Other debts | 31 024.00 | |||
176 Total debts | 68 289.00 | |||
180 Liabilities Total | 50 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 159.00 | 2 159.00 | ||
490 Total Fixed Assets (Gross Value) | 50 099.00 | 50 099.00 | ||
492 Total Fixed Assets (Increases) | 2 159.00 | 2 159.00 | ||
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