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THE LIST OF BALANCE SHEET : LIVE NATION FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-09 Public 2020-12-31 Complete
2020-10-01 Public 2019-12-31 Complete
2019-07-03 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NameLIVE NATION FRANCE 2006
Siren492345970
Closing2020-12-31
Registry code 7501
Registration number 25140
Management number2006B19564
Activity code 9001Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 129 687.00 2 129 687.00 2 129 687.00
CJ TOTAL (II) 2 129 687.00 2 129 687.00 2 129 687.00
CO Grand total (0 to V) 2 129 687.00 2 129 687.00 2 129 687.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DD Legal reserve (1) 3 700.00 3 700.00 3 700.00
DG Other reserves 2 664 357.00 2 664 357.00 2 664 357.00
DH Retained earnings -609 627.00 -600 271.00 -609 627.00
DI RESULTS FOR THE YEAR (Profit or Loss) -402 805.00 -9 355.00 -402 805.00
DL TOTAL (I) 1 692 625.00 2 095 430.00 1 692 625.00
DP Provisions for Risks 155 000.00 155 000.00
DR TOTAL (IV) 155 000.00 155 000.00
DX Trade payables and related accounts 282 062.00 175 799.00 282 062.00
EC TOTAL (IV) 282 062.00 175 799.00 282 062.00
EE Grand total (I to V) 2 129 687.00 2 271 229.00 2 129 687.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 303 359.00
GB Operating Expenses - Provisions 155 000.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 458 360.00
GG - OPERATING RESULT (I - II) -458 359.00
GL Other interest and similar income 55 554.00
GP Total financial income (V) 55 554.00
GV - FINANCIAL INCOME (V - VI) 55 554.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -402 805.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 55 555.00 57 089.00 55 555.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 458 360.00 66 444.00 458 360.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -402 805.00 -9 355.00 -402 805.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 282 063.00 147 434.00 282 063.00
VB VAT 30 988.00 30 988.00 30 988.00
VC Group and associates 2 007 459.00 9 523.00 1 997 936.00 2 007 459.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 038 447.00 40 511.00 1 997 936.00 2 038 447.00
VY TOTAL – STATEMENT OF LIABILITIES 282 063.00 147 434.00 282 063.00

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