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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SARL ABBEVILLE CINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | SARL ABBEVILLE CINE |
| Siren | 808963433 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 7141 |
| Management number | 2015B00043 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 393 599.00 | 393 599.00 | 393 599.00 | |
BJ TOTAL (I) | 393 599.00 | 393 599.00 | 393 599.00 | |
BZ Other receivables | 78 773.00 | 78 772.00 | 78 773.00 | |
CF Cash and cash equivalents | 16 929.00 | 16 929.00 | 16 929.00 | |
CJ TOTAL (II) | 95 702.00 | 95 702.00 | 95 702.00 | |
CO Grand total (0 to V) | 489 301.00 | 489 301.00 | 489 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -904.00 | -334.00 | -904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 250.00 | -570.00 | -3 250.00 | |
DL TOTAL (I) | 5 846.00 | 9 096.00 | 5 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 423 336.00 | 170 703.00 | 423 336.00 | |
DX Trade payables and related accounts | 13 319.00 | 13 319.00 | ||
DZ Fixed asset liabilities and related accounts | 46 800.00 | 60 000.00 | 46 800.00 | |
EC TOTAL (IV) | 483 455.00 | 230 703.00 | 483 455.00 | |
EE Grand total (I to V) | 489 301.00 | 239 799.00 | 489 301.00 | |
EG Accrued income and payables due within one year | 483 455.00 | 60 000.00 | 483 455.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 111.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 268.00 | |||
GG - OPERATING RESULT (I - II) | -268.00 | |||
GR Interest and similar expenses | 2 982.00 | |||
GU Total financial expenses (VI) | 2 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 250.00 | 570.00 | 3 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 250.00 | -570.00 | -3 250.00 | |
| 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 | 13 319.00 | 13 319.00 | 13 319.00 | |
8J Fixed Asset Liabilities and Related Accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
VB VAT | 78 773.00 | 78 773.00 | ||
VI Group and Associates | 423 336.00 | 423 336.00 | 423 336.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 773.00 | 78 773.00 | 78 773.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 483 455.00 | 483 455.00 | 483 455.00 | |
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