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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : RESERVOIRE D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-10 | Public | 2016-06-30 | Complete |
| Name | RESERVOIRE D'IMAGES |
| Siren | 430270884 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 63493 |
| Management number | 2000B06685 |
| Activity code | 4669A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 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 | 1 325.00 | |||
AR Technical installations, industrial equipment and tools | 1 139.00 | |||
AT Other tangible assets | 75 122.00 | |||
BD Other fixed assets | 113 731.00 | |||
BH Other financial assets | 16 001.00 | |||
BJ TOTAL (I) | 207 318.00 | |||
BT Goods | 84 799.00 | |||
BV Advances and down payments on orders | 3 194.00 | |||
BX Customers and related accounts | 33 437.00 | |||
BZ Other receivables | 14 138.00 | |||
CD Marketable securities | 15 000.00 | |||
CF Cash and cash equivalents | 98 833.00 | |||
CH Prepaid expenses | 3 292.00 | |||
CJ TOTAL (II) | 252 693.00 | |||
CO Grand total (0 to V) | 460 011.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 001.00 | 8 001.00 | 8 001.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 129 150.00 | 70 001.00 | 129 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 216.00 | 59 148.00 | 59 216.00 | |
DL TOTAL (I) | 197 166.00 | 137 950.00 | 197 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 222.00 | 233.00 | 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 862.00 | 30 090.00 | 28 862.00 | |
DX Trade payables and related accounts | 132 757.00 | 112 637.00 | 132 757.00 | |
DY Tax and social security liabilities | 91 419.00 | 86 251.00 | 91 419.00 | |
EA Other liabilities | 7 638.00 | 2 110.00 | 7 638.00 | |
EB Prepaid income (2) | 1 946.00 | 6 290.00 | 1 946.00 | |
EC TOTAL (IV) | 262 844.00 | 237 611.00 | 262 844.00 | |
EE Grand total (I to V) | 460 011.00 | 375 561.00 | 460 011.00 | |
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