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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : COBALT FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Insurance |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Insurance |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | COBALT FILMS |
| Siren | 515231959 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31636 |
| Management number | 2009B18057 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 417.00 | |||
110 Total Assets | 42 388.00 | |||
120 Share or Individual Capital | 45 000.00 | |||
142 Total Equity - Total I | 45 000.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
180 Liabilities Total | 42 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 9.00 | 21.00 | 9.00 | |
310 Profit or loss | -558.00 | -650.00 | -558.00 | |
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