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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : POWER LIVE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | POWER LIVE MUSIC |
| Siren | 432943132 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4458 |
| Management number | 2000B00205 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 799.00 | 1 799.00 | 1 799.00 | |
AP Buildings | 8 674.00 | 8 674.00 | 8 674.00 | |
AR Technical installations, industrial equipment and tools | 699 481.00 | 501 463.00 | 198 018.00 | 699 481.00 |
AT Other tangible assets | 26 712.00 | 10 161.00 | 16 551.00 | 26 712.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 741 665.00 | 522 096.00 | 219 569.00 | 741 665.00 |
BL Raw materials, supplies | 136 357.00 | 136 357.00 | 136 357.00 | |
BX Customers and related accounts | 232 262.00 | 50 359.00 | 181 903.00 | 232 262.00 |
BZ Other receivables | 45 802.00 | 45 802.00 | 45 802.00 | |
CF Cash and cash equivalents | 87 078.00 | 87 078.00 | 87 078.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 502 085.00 | 50 359.00 | 451 726.00 | 502 085.00 |
CO Grand total (0 to V) | 1 243 751.00 | 572 455.00 | 671 296.00 | 1 243 751.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 65 572.00 | 65 572.00 | 65 572.00 | |
DH Retained earnings | 354 750.00 | 283 730.00 | 354 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 282.00 | 71 020.00 | 41 282.00 | |
DL TOTAL (I) | 470 404.00 | 429 122.00 | 470 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 264.00 | 119 531.00 | 98 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 386.00 | 13 108.00 | 17 386.00 | |
DW Advances and down payments received on current orders | 10 800.00 | 1 150.00 | 10 800.00 | |
DX Trade payables and related accounts | 15 011.00 | 5 194.00 | 15 011.00 | |
DY Tax and social security liabilities | 52 082.00 | 47 425.00 | 52 082.00 | |
EA Other liabilities | 3 664.00 | 4 125.00 | 3 664.00 | |
EB Prepaid income (2) | 3 685.00 | 3 685.00 | 3 685.00 | |
EC TOTAL (IV) | 200 892.00 | 194 218.00 | 200 892.00 | |
EE Grand total (I to V) | 671 296.00 | 623 340.00 | 671 296.00 | |
EG Accrued income and payables due within one year | 150 356.00 | 118 798.00 | 150 356.00 | |
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