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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LA COMPAGNIE DES IMAGES |
| Siren | 529571473 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028710 |
| Management number | 2011B00259 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 011.00 | 2 429.00 | 582.00 | 3 011.00 |
AJ Other Intangible Assets | 1 709.00 | 1 709.00 | 1 709.00 | |
AR Technical installations, industrial equipment and tools | 1 044.00 | 21.00 | 1 023.00 | 1 044.00 |
AT Other tangible assets | 87 466.00 | 31 954.00 | 55 512.00 | 87 466.00 |
BH Other financial assets | 2 020.00 | 2 020.00 | 2 020.00 | |
BJ TOTAL (I) | 95 250.00 | 36 113.00 | 59 137.00 | 95 250.00 |
BX Customers and related accounts | 192 032.00 | 192 032.00 | 192 032.00 | |
BZ Other receivables | 23 143.00 | 23 143.00 | 23 143.00 | |
CF Cash and cash equivalents | 258 235.00 | 258 235.00 | 258 235.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 476 406.00 | 476 406.00 | 476 406.00 | |
CO Grand total (0 to V) | 571 656.00 | 36 113.00 | 535 543.00 | 571 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 197 204.00 | 197 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 016.00 | 52 016.00 | ||
DL TOTAL (I) | 265 720.00 | 265 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 206.00 | 18 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 083.00 | 20 083.00 | ||
DX Trade payables and related accounts | 119 857.00 | 119 857.00 | ||
DY Tax and social security liabilities | 102 544.00 | 102 544.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EB Prepaid income (2) | 9 120.00 | 9 120.00 | ||
EC TOTAL (IV) | 269 823.00 | 269 823.00 | ||
EE Grand total (I to V) | 535 543.00 | 535 543.00 | ||
EG Accrued income and payables due within one year | 262 109.00 | 262 109.00 | ||
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