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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ARTOIS MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-07-31 | Simplified |
| Name | ARTOIS MUSIQUE |
| Siren | 513715177 |
| Closing | 2016-07-31 |
| Registry code | 6201 |
| Registration number | 3105 |
| Management number | 2009B00814 |
| Activity code | 4759B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 14 277.00 | 12 272.00 | 2 005.00 | 14 277.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 42 577.00 | 12 272.00 | 30 305.00 | 42 577.00 |
060 Merchandise inventory | 69 600.00 | 69 600.00 | 69 600.00 | |
068 Receivables – Trade and related accounts | 4 590.00 | 4 590.00 | 4 590.00 | |
072 Receivables – Other | 4 339.00 | 4 339.00 | 4 339.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 80 764.00 | 80 764.00 | 80 764.00 | |
110 Total Assets | 123 341.00 | 12 272.00 | 111 069.00 | 123 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 530.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 717.00 | |||
142 Total Equity - Total I | 57 498.00 | |||
156 Loans and similar debts | 7 716.00 | |||
166 Suppliers and related accounts | 21 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 956.00 | |||
172 Other debts | 24 583.00 | |||
176 Total debts | 53 571.00 | |||
180 Liabilities Total | 111 069.00 | |||
195 Of which payables due in more than one year | 3 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 577.00 | 42 577.00 | ||
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