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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : TRAFICOM MUSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-06-30 | Complete |
| Name | TRAFICOM MUSIK |
| Siren | 380449835 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 1919 |
| Management number | 1991B00264 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 263.00 | 16 357.00 | 10 906.00 | 27 263.00 |
BJ TOTAL (I) | 27 263.00 | 16 357.00 | 10 906.00 | 27 263.00 |
BT Goods | 3 782.00 | 3 782.00 | 3 782.00 | |
BX Customers and related accounts | 1 167.00 | 1 167.00 | 1 167.00 | |
BZ Other receivables | 728.00 | 728.00 | 728.00 | |
CF Cash and cash equivalents | 9 123.00 | 9 123.00 | 9 123.00 | |
CJ TOTAL (II) | 14 800.00 | 14 800.00 | 14 800.00 | |
CO Grand total (0 to V) | 42 063.00 | 16 357.00 | 25 706.00 | 42 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | -2 159.00 | -2 159.00 | -2 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -853.00 | -853.00 | -853.00 | |
DL TOTAL (I) | 5 373.00 | 5 373.00 | 5 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 525.00 | 11 525.00 | 11 525.00 | |
DY Tax and social security liabilities | 1 576.00 | 1 576.00 | 1 576.00 | |
EA Other liabilities | 7 232.00 | 7 232.00 | 7 232.00 | |
EC TOTAL (IV) | 20 333.00 | 20 333.00 | 20 333.00 | |
EE Grand total (I to V) | 25 706.00 | 25 706.00 | 25 706.00 | |
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