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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D |
| Siren | 504179938 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4713 |
| Management number | 2008B00556 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 9 757.00 | 9 757.00 | 9 757.00 | |
096 Total Current Assets + Prepaid Expenses | 11 857.00 | 11 857.00 | 11 857.00 | |
110 Total Assets | 11 857.00 | 11 857.00 | 11 857.00 | |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -58 620.00 | |||
136 Profit for the Year | -3 670.00 | |||
142 Total Equity - Total I | -24 290.00 | |||
166 Suppliers and related accounts | 6 107.00 | |||
172 Other debts | 30 040.00 | |||
176 Total debts | 36 147.00 | |||
180 Liabilities Total | 11 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 455.00 | 3 979.00 | 3 455.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 359.00 | 181.00 | |
264 Total operating expenses | 3 636.00 | 4 338.00 | 3 636.00 | |
270 Operating profit | -3 636.00 | -4 338.00 | -3 636.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -3 670.00 | -4 338.00 | -3 670.00 | |
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