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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LA COMPAGNIE DES IMAGES |
| Siren | 529571473 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011596 |
| Management number | 2011B00259 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 937.00 | 1 726.00 | 211.00 | 1 937.00 |
AJ Other Intangible Assets | 1 709.00 | 1 534.00 | 175.00 | 1 709.00 |
AT Other tangible assets | 75 053.00 | 22 026.00 | 53 027.00 | 75 053.00 |
AX Advances and down payments | 3 958.00 | 3 958.00 | 3 958.00 | |
BH Other financial assets | 2 020.00 | 2 020.00 | 2 020.00 | |
BJ TOTAL (I) | 84 677.00 | 25 286.00 | 59 391.00 | 84 677.00 |
CF Cash and cash equivalents | 106 345.00 | 106 345.00 | 106 345.00 | |
CH Prepaid expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
CJ TOTAL (II) | 367 626.00 | 367 626.00 | 367 626.00 | |
CO Grand total (0 to V) | 452 303.00 | 25 286.00 | 427 017.00 | 452 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 156 915.00 | 110 864.00 | 156 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 288.00 | 46 051.00 | 40 288.00 | |
DL TOTAL (I) | 213 704.00 | 173 415.00 | 213 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 135.00 | 37 795.00 | 28 135.00 | |
DY Tax and social security liabilities | 76 852.00 | 73 501.00 | 76 852.00 | |
EA Other liabilities | 12.00 | 12.00 | 12.00 | |
EC TOTAL (IV) | 213 314.00 | 187 338.00 | 213 314.00 | |
EE Grand total (I to V) | 427 017.00 | 360 753.00 | 427 017.00 | |
EG Accrued income and payables due within one year | 195 471.00 | 159 540.00 | 195 471.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 163.00 | 163.00 | ||
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