Grow your business safely with CINE OUEST
All the information you need about CINE OUEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CINE OUEST >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CINE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2018-02-28 | Complete |
| 2017-11-27 | Public | 2017-02-28 | Complete |
| Name | CINE OUEST |
| Siren | 429548043 |
| Closing | 2017-02-28 |
| Registry code | 1402 |
| Registration number | 7442 |
| Management number | 2003B40002 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Bayeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 587.00 | 199 587.00 | 199 587.00 | |
BZ Other receivables | 3 409.00 | 3 409.00 | 3 409.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 5 711.00 | 5 711.00 | 5 711.00 | |
CO Grand total (0 to V) | 205 298.00 | 205 298.00 | 205 298.00 | |
CU Other investments | 199 587.00 | 199 587.00 | 199 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 151 235.00 | 151 235.00 | ||
DH Retained earnings | -415.00 | -415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 034.00 | 1 034.00 | ||
DL TOTAL (I) | 178 254.00 | 178 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 886.00 | 23 886.00 | ||
DX Trade payables and related accounts | 3 158.00 | 3 158.00 | ||
EC TOTAL (IV) | 27 044.00 | 27 044.00 | ||
EE Grand total (I to V) | 205 298.00 | 205 298.00 | ||
EG Accrued income and payables due within one year | 27 044.00 | 27 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 375.00 | |||
FZ Social Security Contributions | -3 409.00 | |||
GF Total Operating Expenses (II) | -1 034.00 | |||
GG - OPERATING RESULT (I - II) | 1 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 034.00 | -1 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 034.00 | 1 034.00 | ||
all companies in France
Complete and comprehensive database.
