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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CGN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CGN PRODUCTIONS |
| Siren | 534188180 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63734 |
| Management number | 2011B17831 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 766.00 | 9 146.00 | 620.00 | 9 766.00 |
BJ TOTAL (I) | 9 768.00 | 9 148.00 | 620.00 | 9 768.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 9 768.00 | 9 148.00 | 620.00 | 9 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -14 663.00 | -11 840.00 | -14 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 682.00 | -2 824.00 | -1 682.00 | |
DL TOTAL (I) | -4 345.00 | -2 663.00 | -4 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 477.00 | 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 487.00 | 4 317.00 | 4 487.00 | |
EC TOTAL (IV) | 4 964.00 | 4 317.00 | 4 964.00 | |
EE Grand total (I to V) | 620.00 | 1 654.00 | 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 705.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 977.00 | |||
GF Total Operating Expenses (II) | 1 682.00 | |||
GG - OPERATING RESULT (I - II) | -1 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 030.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 682.00 | 3 853.00 | 1 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 682.00 | -2 824.00 | -1 682.00 | |
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