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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : BUZZ & SOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | BUZZ AND SOUND |
| Siren | 793075417 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6416 |
| Management number | 2018B00163 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 250.00 | 6 250.00 | 6 250.00 | |
AT Other tangible assets | 3 333.00 | 3 333.00 | 3 333.00 | |
BJ TOTAL (I) | 9 583.00 | 9 583.00 | 9 583.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 4 495.00 | 4 495.00 | 4 495.00 | |
CJ TOTAL (II) | 4 645.00 | 4 645.00 | 4 645.00 | |
CO Grand total (0 to V) | 14 228.00 | 9 583.00 | 4 645.00 | 14 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 554.00 | -102.00 | -2 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | -2 452.00 | 66.00 | |
DL TOTAL (I) | 511.00 | 445.00 | 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | 488.00 | |
DX Trade payables and related accounts | 900.00 | 8.00 | 900.00 | |
DY Tax and social security liabilities | 1 325.00 | 294.00 | 1 325.00 | |
EA Other liabilities | 1 420.00 | 3 161.00 | 1 420.00 | |
EC TOTAL (IV) | 4 133.00 | 3 944.00 | 4 133.00 | |
EE Grand total (I to V) | 4 645.00 | 4 389.00 | 4 645.00 | |
EI Including equity loans | 488.00 | 488.00 | ||
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