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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : MUSIQUE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-19 | Partially confidential | 2017-06-30 | Complete |
| 2019-03-18 | Public | 2015-06-30 | Complete |
| Name | MUSIQUE SHOP |
| Siren | 331580902 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 15882 |
| Management number | 1985B00423 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 104 300.00 | 31 044.00 | 73 256.00 | 104 300.00 |
AF Concessions, Patents and Similar Rights | 44 155.00 | 14 385.00 | 29 770.00 | 44 155.00 |
AH Goodwill | 19 364.00 | 19 364.00 | 19 364.00 | |
AR Technical installations, industrial equipment and tools | 720.00 | 309.00 | 411.00 | 720.00 |
AT Other tangible assets | 39 172.00 | 20 193.00 | 18 979.00 | 39 172.00 |
BH Other financial assets | 6 098.00 | 6 098.00 | 6 098.00 | |
BJ TOTAL (I) | 213 811.00 | 65 931.00 | 147 880.00 | 213 811.00 |
BT Goods | 602 326.00 | 602 326.00 | 602 326.00 | |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 156 587.00 | 156 587.00 | 156 587.00 | |
CF Cash and cash equivalents | 22 237.00 | 22 237.00 | 22 237.00 | |
CJ TOTAL (II) | 801 550.00 | 801 550.00 | 801 550.00 | |
CO Grand total (0 to V) | 1 015 361.00 | 65 931.00 | 949 430.00 | 1 015 361.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 820.00 | 37 820.00 | ||
DD Legal reserve (1) | 3 782.00 | 3 782.00 | ||
DG Other reserves | 247 661.00 | 247 661.00 | ||
DH Retained earnings | -76 145.00 | -76 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 521.00 | 3 521.00 | ||
DL TOTAL (I) | 292 784.00 | 292 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 354.00 | 203 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 712.00 | 61 712.00 | ||
DW Advances and down payments received on current orders | 52 931.00 | 52 931.00 | ||
DX Trade payables and related accounts | 259 410.00 | 259 410.00 | ||
DY Tax and social security liabilities | 74 448.00 | 74 448.00 | ||
EA Other liabilities | 4 791.00 | 4 791.00 | ||
EC TOTAL (IV) | 656 646.00 | 656 646.00 | ||
EE Grand total (I to V) | 949 430.00 | 949 430.00 | ||
EG Accrued income and payables due within one year | 656 646.00 | 656 646.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 153 354.00 | 153 354.00 | ||
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