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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HERITAGE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | HERITAGE MUSIC |
| Siren | 514288356 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22237 |
| Management number | 2009B02483 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91890 Videlles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
060 Merchandise inventory | 9 674.00 | 9 674.00 | 9 674.00 | |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 23 906.00 | 23 906.00 | 23 906.00 | |
096 Total Current Assets + Prepaid Expenses | 35 260.00 | 35 260.00 | 35 260.00 | |
110 Total Assets | 35 270.00 | 35 270.00 | 35 270.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 12 967.00 | |||
136 Profit for the Year | 3 403.00 | |||
142 Total Equity - Total I | 26 675.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
172 Other debts | 2 209.00 | |||
174 Prepaid income | 2 250.00 | |||
176 Total debts | 8 595.00 | |||
180 Liabilities Total | 35 270.00 | |||
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