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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FAVORITE RECORDINGS/PUSHER DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | FAVORITE RECORDINGS/PUSHER DISTRIBUTION |
| Siren | 535078554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112262 |
| Management number | 2011B20651 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 | 43 968.00 | 36 880.00 | 7 088.00 | 43 968.00 |
040 Financial Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 46 113.00 | 36 880.00 | 9 233.00 | 46 113.00 |
050 Raw materials, supplies, in progress | 24 363.00 | 4 730.00 | 19 634.00 | 24 363.00 |
064 Advances and down payments on orders | 8 969.00 | 8 969.00 | 8 969.00 | |
068 Receivables – Trade and related accounts | 77 923.00 | 681.00 | 77 242.00 | 77 923.00 |
072 Receivables – Other | 36 533.00 | 36 533.00 | 36 533.00 | |
084 Cash | 143 721.00 | 143 721.00 | 143 721.00 | |
096 Total Current Assets + Prepaid Expenses | 291 509.00 | 5 410.00 | 286 099.00 | 291 509.00 |
110 Total Assets | 337 622.00 | 42 291.00 | 295 332.00 | 337 622.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 26 002.00 | |||
136 Profit for the Year | 59 870.00 | |||
142 Total Equity - Total I | 93 747.00 | |||
156 Loans and similar debts | 75.00 | |||
164 Advances and down payments received on current orders | 689.00 | |||
166 Suppliers and related accounts | 81 287.00 | |||
172 Other debts | 120 223.00 | |||
176 Total debts | 201 585.00 | |||
180 Liabilities Total | 295 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 975.00 | |||
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