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THE LIST OF BALANCE SHEET : LIVE NATION FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-09 Public 2020-12-31 Complete
2020-10-01 Public 2019-12-31 Complete
2019-07-03 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NameLIVE NATION FRANCE 2006
Siren492345970
Closing2019-12-31
Registry code 7501
Registration number 76587
Management number2006B19564
Activity code 9001Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 171 905.00 2 171 905.00 2 171 905.00
CF Cash and cash equivalents 92 463.00 92 463.00 92 463.00
CJ TOTAL (II) 2 264 368.00 2 264 368.00 2 264 368.00
CO Grand total (0 to V) 2 264 368.00 2 264 368.00 2 264 368.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DD Legal reserve (1) 3 700.00 3 700.00 3 700.00
DG Other reserves 2 664 357.00 2 664 357.00 2 664 357.00
DH Retained earnings -600 271.00 -595 200.00 -600 271.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 355.00 -5 071.00 -9 355.00
DL TOTAL (I) 2 095 430.00 2 104 785.00 2 095 430.00
DX Trade payables and related accounts 175 799.00 177 388.00 175 799.00
EC TOTAL (IV) 175 799.00 177 388.00 175 799.00
EE Grand total (I to V) 2 271 229.00 2 282 174.00 2 271 229.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) 66 443.00
FW Other purchases and external expenses 66 443.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 66 444.00
GG - OPERATING RESULT (I - II) -66 443.00
GL Other interest and similar income 57 088.00
GP Total financial income (V) 57 088.00
GV - FINANCIAL INCOME (V - VI) 57 088.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 355.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 57 088.00 57 549.00 57 088.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 66 444.00 62 620.00 66 444.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 355.00 -5 071.00 -9 355.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 6 862.00 6 862.00 6 862.00
VC Group and associates 2 171 905.00 2 171 905.00 2 171 905.00
VI Group and Associates 2 171 905.00 2 171 905.00 2 171 905.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 178 767.00 2 178 767.00 2 178 767.00
VW VAT 6 862.00 6 862.00 6 862.00
VY TOTAL – STATEMENT OF LIABILITIES 2 178 767.00 2 178 767.00 2 178 767.00

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