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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : STUDIOCANAL ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | STUDIOCANAL ID |
| Siren | 807946546 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38584 |
| Management number | 2014B08633 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 36 257.00 | 36 257.00 | 36 257.00 | |
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 99.00 | 99.00 | 99.00 | |
CN Currency translation adjustments (V) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 36 358.00 | 36 358.00 | 36 358.00 | |
CS Evaluated investments - equity method | 36 257.00 | 36 257.00 | 36 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 358.00 | -6 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 988.00 | -6 358.00 | -7 988.00 | |
DL TOTAL (I) | -9 346.00 | -1 358.00 | -9 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 701.00 | 36 650.00 | 41 701.00 | |
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 45 701.00 | 40 650.00 | 45 701.00 | |
EE Grand total (I to V) | 36 358.00 | 39 293.00 | 36 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 629.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 5 756.00 | |||
GG - OPERATING RESULT (I - II) | -5 756.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 988.00 | -6 358.00 | -7 988.00 | |
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