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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EUROPALACES CINE 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EUROPALACES CINE 15 |
| Siren | 528470586 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72548 |
| Management number | 2010B21414 |
| Activity code | 5914Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 247.00 | 10 247.00 | 10 247.00 | |
CJ TOTAL (II) | 10 247.00 | 10 247.00 | 10 247.00 | |
CO Grand total (0 to V) | 10 247.00 | 10 247.00 | 10 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -33 051.00 | -27 541.00 | -33 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 035.00 | -5 509.00 | -4 035.00 | |
DL TOTAL (I) | -86.00 | 3 950.00 | -86.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 809.00 | 7 054.00 | 8 809.00 | |
DX Trade payables and related accounts | 1 524.00 | 3 466.00 | 1 524.00 | |
EC TOTAL (IV) | 10 333.00 | 10 520.00 | 10 333.00 | |
EE Grand total (I to V) | 10 247.00 | 14 470.00 | 10 247.00 | |
EG Accrued income and payables due within one year | 10 333.00 | 10 520.00 | 10 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 181.00 | |||
FW Other purchases and external expenses | 3 783.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 040.00 | |||
GG - OPERATING RESULT (I - II) | -4 039.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 8.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 040.00 | 5 517.00 | 4 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 035.00 | -5 509.00 | -4 035.00 | |
| 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 | 1 524.00 | 1 524.00 | 1 524.00 | |
VC Group and associates | 3 000.00 | 3 000.00 | ||
VG Loans with a maturity of up to one year at origin | 8 809.00 | 8 809.00 | 8 809.00 | |
VP Miscellaneous | 7 247.00 | 7 247.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 247.00 | 10 247.00 | 10 247.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 333.00 | 10 333.00 | 10 333.00 | |
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