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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : M WAY FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | M WAY FILMS |
| Siren | 518443916 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11434 |
| Management number | 2009B22055 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 985.00 | 36 261.00 | 1 724.00 | 37 985.00 |
AJ Other Intangible Assets | 47 798.00 | 793.00 | 47 004.00 | 47 798.00 |
AT Other tangible assets | 7 959.00 | 7 959.00 | 7 959.00 | |
BJ TOTAL (I) | 93 743.00 | 45 014.00 | 48 729.00 | 93 743.00 |
BX Customers and related accounts | 976.00 | 976.00 | 976.00 | |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CD Marketable securities | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 2 807.00 | 2 807.00 | 2 807.00 | |
CO Grand total (0 to V) | 96 551.00 | 45 014.00 | 51 536.00 | 96 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 004.00 | -1 647.00 | -3 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 249.00 | -1 357.00 | 1 249.00 | |
DL TOTAL (I) | 5 744.00 | 4 495.00 | 5 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 709.00 | 47 751.00 | 42 709.00 | |
DX Trade payables and related accounts | 2 394.00 | 2 545.00 | 2 394.00 | |
DY Tax and social security liabilities | 368.00 | 1 778.00 | 368.00 | |
EA Other liabilities | 319.00 | 319.00 | ||
EC TOTAL (IV) | 45 792.00 | 52 074.00 | 45 792.00 | |
EE Grand total (I to V) | 51 536.00 | 56 569.00 | 51 536.00 | |
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