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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BLANC MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-13 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-27 | Partially confidential | 2016-03-31 | Complete |
| Name | BLANC MUSIQUE |
| Siren | 439866765 |
| Closing | 2020-03-31 |
| Registry code | 7402 |
| Registration number | B2020/006704 |
| Management number | 2001B00447 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 715.00 | 5 955.00 | 1 760.00 | 7 715.00 |
AH Goodwill | 206 281.00 | 206 281.00 | 206 281.00 | |
AR Technical installations, industrial equipment and tools | 58 136.00 | 45 530.00 | 12 606.00 | 58 136.00 |
AT Other tangible assets | 345 518.00 | 52 170.00 | 293 348.00 | 345 518.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 1 422.00 | 1 422.00 | 1 422.00 | |
BH Other financial assets | 11 130.00 | 11 130.00 | 11 130.00 | |
BJ TOTAL (I) | 630 202.00 | 103 655.00 | 526 547.00 | 630 202.00 |
BT Goods | 566 436.00 | 566 436.00 | 566 436.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 48 140.00 | 48 140.00 | 48 140.00 | |
BZ Other receivables | 16 417.00 | 16 417.00 | 16 417.00 | |
CF Cash and cash equivalents | 8 890.00 | 8 890.00 | 8 890.00 | |
CH Prepaid expenses | 16 338.00 | 16 338.00 | 16 338.00 | |
CJ TOTAL (II) | 657 720.00 | 657 720.00 | 657 720.00 | |
CO Grand total (0 to V) | 1 287 923.00 | 103 655.00 | 1 184 267.00 | 1 287 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 744.00 | 13 744.00 | 13 744.00 | |
DB Share, merger, contribution premiums, etc. | 283 432.00 | 283 432.00 | 283 432.00 | |
DD Legal reserve (1) | 1 619.00 | 1 619.00 | 1 619.00 | |
DG Other reserves | 187 454.00 | 292 514.00 | 187 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 463.00 | -105 060.00 | 15 463.00 | |
DL TOTAL (I) | 501 712.00 | 486 249.00 | 501 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 435 324.00 | 276 478.00 | 435 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 041.00 | 46 319.00 | 46 041.00 | |
DW Advances and down payments received on current orders | 3 362.00 | 12 692.00 | 3 362.00 | |
DX Trade payables and related accounts | 137 837.00 | 231 193.00 | 137 837.00 | |
DY Tax and social security liabilities | 48 175.00 | 35 230.00 | 48 175.00 | |
DZ Fixed asset liabilities and related accounts | 2 321.00 | 57 042.00 | 2 321.00 | |
EA Other liabilities | 9 495.00 | 2 563.00 | 9 495.00 | |
EC TOTAL (IV) | 682 555.00 | 661 516.00 | 682 555.00 | |
EE Grand total (I to V) | 1 184 267.00 | 1 147 765.00 | 1 184 267.00 | |
EG Accrued income and payables due within one year | 332 443.00 | 478 748.00 | 332 443.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 762.00 | 34 021.00 | 43 762.00 | |
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