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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BLG ARTIST MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-08-31 | Simplified |
| Name | BLG ARTIST MANAGEMENT |
| Siren | 500854906 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 4678 |
| Management number | 2007B23070 |
| Activity code | 7490B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 692.00 | 2 637.00 | 55.00 | 2 692.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 845.00 | 2 637.00 | 208.00 | 2 845.00 |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
080 Sellable securities | 52 930.00 | 52 930.00 | 52 930.00 | |
084 Cash | 67 574.00 | 67 574.00 | 67 574.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 124 454.00 | 124 454.00 | 124 454.00 | |
110 Total Assets | 127 300.00 | 2 637.00 | 124 663.00 | 127 300.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 48 720.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 55 203.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 68 230.00 | |||
176 Total debts | 69 460.00 | |||
180 Liabilities Total | 124 663.00 | |||
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