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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MUSIC LIVE TAVERN - MLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-17 | Public | 2018-09-30 | Complete |
| 2018-12-28 | Public | 2017-09-30 | Complete |
| 2017-09-25 | Public | 2016-09-30 | Complete |
| Name | GUINNESS TAVERN |
| Siren | 809796642 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 104549 |
| Management number | 2015B03221 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7.00 | |||
AF Concessions, Patents and Similar Rights | 33 693.00 | 31 177.00 | 2 516.00 | 33 693.00 |
AH Goodwill | 996 590.00 | 996 590.00 | 996 590.00 | |
AR Technical installations, industrial equipment and tools | 49 053.00 | 38 318.00 | 10 735.00 | 49 053.00 |
AT Other tangible assets | 638 026.00 | 460 082.00 | 177 944.00 | 638 026.00 |
BH Other financial assets | 37 071.00 | 37 071.00 | 37 071.00 | |
BJ TOTAL (I) | 1 754 434.00 | 529 577.00 | 1 224 857.00 | 1 754 434.00 |
BT Goods | 23 929.00 | 23 929.00 | 23 929.00 | |
BZ Other receivables | 44 116.00 | 44 116.00 | 44 116.00 | |
CF Cash and cash equivalents | 82 461.00 | 82 461.00 | 82 461.00 | |
CH Prepaid expenses | 6 987.00 | 6 987.00 | 6 987.00 | |
CJ TOTAL (II) | 157 493.00 | 157 493.00 | 157 493.00 | |
CO Grand total (0 to V) | 1 911 927.00 | 529 577.00 | 1 382 350.00 | 1 911 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 330 475.00 | 330 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -220 704.00 | -220 704.00 | ||
DL TOTAL (I) | 120 771.00 | 120 771.00 | ||
DU Loans and Debts from Credit Institutions (3) | 339 354.00 | 339 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 809 433.00 | 809 433.00 | ||
DX Trade payables and related accounts | 36 006.00 | 36 006.00 | ||
DY Tax and social security liabilities | 76 787.00 | 76 787.00 | ||
EC TOTAL (IV) | 1 261 579.00 | 1 261 579.00 | ||
EE Grand total (I to V) | 1 382 350.00 | 1 382 350.00 | ||
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