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G HOME > CORPORATES > GLOUSSIE MUSIC > BALANCE SHEET ( 2021-07-01)

THE LIST OF BALANCE SHEET : GLOUSSIE MUSIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Partially confidential 2021-12-31 Complete
2021-07-01 Partially confidential 2020-12-31 Complete
2020-05-27 Partially confidential 2019-12-31 Complete
2019-05-06 Public 2018-12-31 Complete
2018-05-24 Public 2017-12-31 Complete
2017-05-30 Public 2016-12-31 Complete
NameGLOUSSIE MUSIC
Siren352091342
Closing2020-12-31
Registry code 7702
Registration number 8866
Management number1989B00777
Activity code 5920Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77630 Barbizon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 835.00 835.00 835.00
AT Other tangible assets 42 865.00 42 865.00 42 865.00
BJ TOTAL (I) 43 700.00 43 700.00 43 700.00
BX Customers and related accounts 3 068.00 2 908.00 160.00 3 068.00
BZ Other receivables 2 087.00 2 087.00 2 087.00
CD Marketable securities 63 220.00 6 555.00 56 664.00 63 220.00
CF Cash and cash equivalents 20 021.00 20 021.00 20 021.00
CJ TOTAL (II) 88 396.00 9 463.00 78 933.00 88 396.00
CO Grand total (0 to V) 132 096.00 53 163.00 78 933.00 132 096.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 59 021.00 64 468.00 59 021.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 174.00 -5 447.00 -11 174.00
DL TOTAL (I) 56 232.00 67 406.00 56 232.00
DU Loans and Debts from Credit Institutions (3) 28 180.00
DV Miscellaneous Loans and Financial Debts (4) 1 184.00 5 198.00 1 184.00
DX Trade payables and related accounts 3 512.00 3 426.00 3 512.00
DY Tax and social security liabilities 18 005.00 2 589.00 18 005.00
EC TOTAL (IV) 22 700.00 39 393.00 22 700.00
EE Grand total (I to V) 78 933.00 106 799.00 78 933.00
EI Including equity loans 1 184.00 1 184.00

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