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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SOUND PROVIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SOUND PROVIDER |
| Siren | 848670683 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2130 |
| Management number | 2019B00888 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97223 DIAMANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 119.00 | 417.00 | 702.00 | 1 119.00 |
BJ TOTAL (I) | 1 119.00 | 417.00 | 702.00 | 1 119.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 858.00 | 2 858.00 | 2 858.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 3 201.00 | 3 201.00 | 3 201.00 | |
CO Grand total (0 to V) | 4 320.00 | 417.00 | 3 904.00 | 4 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 3 372.00 | 3 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 831.00 | 3 372.00 | -12 831.00 | |
DL TOTAL (I) | -8 959.00 | 3 872.00 | -8 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 949.00 | 3 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 572.00 | 8 416.00 | 572.00 | |
DY Tax and social security liabilities | 8 288.00 | 5 938.00 | 8 288.00 | |
EC TOTAL (IV) | 12 863.00 | 14 355.00 | 12 863.00 | |
EE Grand total (I to V) | 3 904.00 | 18 226.00 | 3 904.00 | |
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