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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : L'ECOLE DES MUSIQUES ACTUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-08-31 | Simplified |
| 2021-11-08 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-02 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-12 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-24 | Partially confidential | 2018-08-31 | Simplified |
| Name | L'ECOLE DES MUSIQUES ACTUELLES |
| Siren | 500054200 |
| Closing | 2022-08-31 |
| Registry code | 3802 |
| Registration number | B2023/000274 |
| Management number | 2007B80449 |
| Activity code | 8552Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 1 149.00 | 1 149.00 | |
028 Tangible Assets | 25 523.00 | 25 497.00 | 26.00 | 25 523.00 |
044 Total Fixed Assets | 26 672.00 | 26 646.00 | 26.00 | 26 672.00 |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 17 068.00 | 17 068.00 | 17 068.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 18 546.00 | 18 546.00 | 18 546.00 | |
110 Total Assets | 45 218.00 | 26 646.00 | 18 572.00 | 45 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 803.00 | |||
136 Profit for the Year | -15 316.00 | |||
142 Total Equity - Total I | 12 987.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 5 585.00 | |||
180 Liabilities Total | 18 572.00 | |||
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