Grow your business safely with LIBERTALIA MUSIC
All the information you need about LIBERTALIA MUSIC to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBERTALIA MUSIC >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LIBERTALIA MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | LIBERTALIA MUSIC |
| Siren | 843933946 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 121824 |
| Management number | 2018B28034 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 757.00 | 19 757.00 | 19 757.00 | |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 19 932.00 | 19 932.00 | 19 932.00 | |
060 Merchandise inventory | 2 798.00 | 2 798.00 | 2 798.00 | |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 4 645.00 | 4 645.00 | 4 645.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 5 812.00 | 5 812.00 | 5 812.00 | |
092 Prepaid expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 18 006.00 | 18 006.00 | 18 006.00 | |
110 Total Assets | 37 938.00 | 37 938.00 | 37 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | -157.00 | |||
140 Regulated Provisions | 4 300.00 | |||
142 Total Equity - Total I | 843.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 146.00 | |||
172 Other debts | 34 173.00 | |||
176 Total debts | 37 095.00 | |||
180 Liabilities Total | 37 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 757.00 | 19 757.00 | ||
490 Total Fixed Assets (Gross Value) | 19 932.00 | 19 932.00 | ||
492 Total Fixed Assets (Increases) | 19 757.00 | 19 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 319.00 | 3 319.00 | ||
378 Amount of deductible VAT on goods and services | 4 809.00 | 4 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
