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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE DES GRATTE CIEL 32 AVENUE HENRI BARBUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE D'IMAGERIE DES GRATTE CIEL 32 AVENUE HENRI BARBUSSE |
| Siren | 779783158 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014467 |
| Management number | 2006D00052 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 245.00 | 315 245.00 | 315 245.00 | |
AR Technical installations, industrial equipment and tools | 206 189.00 | 146 692.00 | 59 497.00 | 206 189.00 |
AT Other tangible assets | 953 896.00 | 744 107.00 | 209 789.00 | 953 896.00 |
BJ TOTAL (I) | 1 515 119.00 | 890 798.00 | 624 320.00 | 1 515 119.00 |
BL Raw materials, supplies | 11 305.00 | 11 305.00 | 11 305.00 | |
BX Customers and related accounts | 70 186.00 | 70 186.00 | 70 186.00 | |
BZ Other receivables | 88 871.00 | 88 871.00 | 88 871.00 | |
CF Cash and cash equivalents | 86 995.00 | 86 995.00 | 86 995.00 | |
CH Prepaid expenses | 6 570.00 | 6 570.00 | 6 570.00 | |
CJ TOTAL (II) | 263 927.00 | 263 927.00 | 263 927.00 | |
CO Grand total (0 to V) | 1 779 046.00 | 890 798.00 | 888 247.00 | 1 779 046.00 |
CU Other investments | 39 789.00 | 39 789.00 | 39 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 760.00 | -1 144 033.00 | 1 760.00 | |
DH Retained earnings | 20 812.00 | 43 869.00 | 20 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 838.00 | 1 141 642.00 | 150 838.00 | |
DL TOTAL (I) | 173 410.00 | 41 478.00 | 173 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 538 361.00 | 383 367.00 | 538 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 450.00 | 4 450.00 | ||
DX Trade payables and related accounts | 8 792.00 | 8 792.00 | ||
DY Tax and social security liabilities | 160 446.00 | 95 574.00 | 160 446.00 | |
EB Prepaid income (2) | 2 788.00 | 2 788.00 | ||
EC TOTAL (IV) | 714 837.00 | 478 941.00 | 714 837.00 | |
EE Grand total (I to V) | 888 247.00 | 520 420.00 | 888 247.00 | |
EG Accrued income and payables due within one year | 302 821.00 | 478 941.00 | 302 821.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 067.00 | |||
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