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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : JEAN COCTEAU DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2022-01-21 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JEAN COCTEAU DIFFUSION |
| Siren | 750862583 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68040 |
| Management number | 2012B07968 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 230.00 | |||
084 Cash | 81 139.00 | |||
096 Total Current Assets + Prepaid Expenses | 103 369.00 | |||
110 Total Assets | 103 369.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 67 328.00 | |||
136 Profit for the Year | 10 123.00 | |||
142 Total Equity - Total I | 85 701.00 | |||
176 Total debts | 17 668.00 | |||
180 Liabilities Total | 103 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 11 910.00 | 11 910.00 | ||
310 Profit or loss | 10 123.00 | 10 123.00 | ||
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