Grow your business safely with EUROPALACES CINE 15
All the information you need about EUROPALACES CINE 15 to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPALACES CINE 15 >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EUROPALACES CINE 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EUROPALACES CINE 15 |
| Siren | 528470586 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76599 |
| Management number | 2010B21414 |
| Activity code | 5914Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 470.00 | 14 470.00 | 14 470.00 | |
CJ TOTAL (II) | 14 470.00 | 14 470.00 | 14 470.00 | |
CO Grand total (0 to V) | 14 470.00 | 14 470.00 | 14 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -27 542.00 | -22 137.00 | -27 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 509.00 | -5 404.00 | -5 509.00 | |
DL TOTAL (I) | 3 949.00 | 9 459.00 | 3 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 054.00 | 521.00 | 7 054.00 | |
DX Trade payables and related accounts | 3 467.00 | 3 457.00 | 3 467.00 | |
EC TOTAL (IV) | 10 521.00 | 3 978.00 | 10 521.00 | |
EE Grand total (I to V) | 14 470.00 | 13 436.00 | 14 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 443.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 518.00 | |||
GG - OPERATING RESULT (I - II) | -5 517.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 36.00 | 9.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 518.00 | 5 440.00 | 5 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 509.00 | -5 404.00 | -5 509.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 467.00 | 3 467.00 | 3 467.00 | |
VG Loans with a maturity of up to one year at origin | 7 054.00 | 7 054.00 | 7 054.00 | |
VN Other taxes, similar payments | 14 470.00 | 14 470.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 470.00 | 14 470.00 | 14 470.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 521.00 | 10 521.00 | 10 521.00 | |
all companies in France
Complete and comprehensive database.
