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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BLACK PEARL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BLACK PEARL MUSIC |
| Siren | 751884107 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6610 |
| Management number | 2012B01135 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 917.00 | 917.00 | 917.00 | |
028 Tangible Assets | 54 964.00 | 41 094.00 | 13 870.00 | 54 964.00 |
044 Total Fixed Assets | 55 881.00 | 41 094.00 | 14 787.00 | 55 881.00 |
068 Receivables – Trade and related accounts | 18 605.00 | 18 605.00 | 18 605.00 | |
072 Receivables – Other | 3 796.00 | 3 796.00 | 3 796.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
092 Prepaid expenses | 23 315.00 | 23 315.00 | 23 315.00 | |
096 Total Current Assets + Prepaid Expenses | 47 200.00 | 47 200.00 | 47 200.00 | |
110 Total Assets | 103 080.00 | 41 094.00 | 61 987.00 | 103 080.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 38 443.00 | |||
136 Profit for the Year | -45 187.00 | |||
142 Total Equity - Total I | -6 635.00 | |||
156 Loans and similar debts | 332.00 | |||
166 Suppliers and related accounts | 18 004.00 | |||
172 Other debts | 50 285.00 | |||
176 Total debts | 68 621.00 | |||
180 Liabilities Total | 61 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 881.00 | 55 881.00 | ||
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