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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SONIC MUSIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2015-06-30 | Complete |
| 2019-02-12 | Public | 2014-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2017-06-30 | Complete |
| Name | SONIC MUSIC FRANCE |
| Siren | 524310760 |
| Closing | 2015-06-30 |
| Registry code | 1901 |
| Registration number | 2408 |
| Management number | 2010B00410 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19210 Lubersac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 455.00 | 5 698.00 | 2 757.00 | 8 455.00 |
AR Technical installations, industrial equipment and tools | 25 830.00 | 15 386.00 | 10 444.00 | 25 830.00 |
BJ TOTAL (I) | 34 285.00 | 21 084.00 | 13 201.00 | 34 285.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 491 736.00 | 491 736.00 | 491 736.00 | |
CF Cash and cash equivalents | 12 894.00 | 12 894.00 | 12 894.00 | |
CH Prepaid expenses | 3 483.00 | 3 483.00 | 3 483.00 | |
CJ TOTAL (II) | 504 630.00 | 504 630.00 | 504 630.00 | |
CO Grand total (0 to V) | 538 915.00 | 21 084.00 | 517 831.00 | 538 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425 000.00 | 425 000.00 | 425 000.00 | |
DD Legal reserve (1) | 2 306.00 | 2 306.00 | 2 306.00 | |
DG Other reserves | 18 614.00 | 18 614.00 | 18 614.00 | |
DH Retained earnings | 33 404.00 | 38 905.00 | 33 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107.00 | -5 501.00 | -107.00 | |
DL TOTAL (I) | 479 217.00 | 479 324.00 | 479 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 209.00 | 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 734.00 | 19 253.00 | 16 734.00 | |
DX Trade payables and related accounts | 10 475.00 | 29 425.00 | 10 475.00 | |
DY Tax and social security liabilities | 6 493.00 | 12 618.00 | 6 493.00 | |
EA Other liabilities | 4 912.00 | 4 912.00 | 4 912.00 | |
EC TOTAL (IV) | 38 614.00 | 66 208.00 | 38 614.00 | |
EE Grand total (I to V) | 517 831.00 | 545 532.00 | 517 831.00 | |
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