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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : BRIDGEVIEW CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRIDGEVIEW CINEMA |
| Siren | 753360262 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22623 |
| Management number | 2012B05773 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 377.00 | 21 377.00 | 21 377.00 | |
028 Tangible Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 21 418.00 | 21 418.00 | 21 418.00 | |
072 Receivables – Other | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 7 427.00 | 7 427.00 | 7 427.00 | |
096 Total Current Assets + Prepaid Expenses | 11 344.00 | 11 344.00 | 11 344.00 | |
110 Total Assets | 32 765.00 | 32 765.00 | 32 765.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -4 662.00 | |||
136 Profit for the Year | -2 528.00 | |||
142 Total Equity - Total I | 32 810.00 | |||
166 Suppliers and related accounts | -28.00 | |||
172 Other debts | -14.00 | |||
176 Total debts | -42.00 | |||
180 Liabilities Total | 32 765.00 | |||
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