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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : FEELIN'RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | FEELIN'RECORDS |
| Siren | 497589812 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12919 |
| Management number | 2007B00556 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 633.00 | 38 633.00 | 38 633.00 | |
096 Total Current Assets + Prepaid Expenses | 38 633.00 | 38 633.00 | 38 633.00 | |
110 Total Assets | 38 633.00 | 38 633.00 | 38 633.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -35 900.00 | |||
142 Total Equity - Total I | 4 100.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 622.00 | |||
172 Other debts | 32 582.00 | |||
176 Total debts | 34 533.00 | |||
180 Liabilities Total | 38 633.00 | |||
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