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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : 1M7 RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-09-30 | Complete |
| Name | 1M7 RECORDS |
| Siren | 814420105 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 28078 |
| Management number | 2015B08454 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 229.00 | 34.00 | 1 195.00 | 1 229.00 |
BH Other financial assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 1 373.00 | 34.00 | 1 339.00 | 1 373.00 |
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | 7 265.00 | 7 265.00 | 7 265.00 | |
CJ TOTAL (II) | 8 118.00 | 8 118.00 | 8 118.00 | |
CO Grand total (0 to V) | 9 491.00 | 34.00 | 9 457.00 | 9 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DH Retained earnings | 674.00 | 585.00 | 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 409.00 | 88.00 | 1 409.00 | |
DL TOTAL (I) | 2 183.00 | 774.00 | 2 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 591.00 | 2 885.00 | 2 591.00 | |
DX Trade payables and related accounts | 1 300.00 | 15 050.00 | 1 300.00 | |
DY Tax and social security liabilities | 3 383.00 | 238.00 | 3 383.00 | |
EC TOTAL (IV) | 7 274.00 | 18 173.00 | 7 274.00 | |
EE Grand total (I to V) | 9 457.00 | 18 947.00 | 9 457.00 | |
EI Including equity loans | 2 885.00 | 2 885.00 | ||
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