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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : Friendsome Records
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | Friendsome Records |
| Siren | 850536624 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72648 |
| Management number | 2019B12649 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 129.00 | 1 251.00 | 1 878.00 | 3 129.00 |
BJ TOTAL (I) | 3 129.00 | 1 251.00 | 1 878.00 | 3 129.00 |
BZ Other receivables | 1 037.00 | 1 037.00 | 1 037.00 | |
CF Cash and cash equivalents | 14 021.00 | 14 021.00 | 14 021.00 | |
CJ TOTAL (II) | 15 058.00 | 15 058.00 | 15 058.00 | |
CO Grand total (0 to V) | 18 187.00 | 1 251.00 | 16 936.00 | 18 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 600.00 | 7 600.00 | ||
DL TOTAL (I) | 15 600.00 | 15 600.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
DY Tax and social security liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 1 336.00 | 1 336.00 | ||
EE Grand total (I to V) | 16 936.00 | 16 936.00 | ||
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