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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BUREAU CENTRAL CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2018-06-30 | Complete |
| 2019-04-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-25 | Public | 2015-06-30 | Complete |
| Name | BUREAU CENTRAL CINEMA |
| Siren | 976020099 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 24233 |
| Management number | 2014B00128 |
| Activity code | 5911C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 577.00 | 577.00 | 577.00 | |
AN Land | 2 592.00 | 2 592.00 | 2 592.00 | |
AP Buildings | 57 983.00 | 46 044.00 | 11 939.00 | 57 983.00 |
AR Technical installations, industrial equipment and tools | 10 006.00 | 8 466.00 | 1 540.00 | 10 006.00 |
AT Other tangible assets | 3 993.00 | 3 993.00 | 3 993.00 | |
BJ TOTAL (I) | 75 151.00 | 59 080.00 | 16 071.00 | 75 151.00 |
BX Customers and related accounts | 379.00 | 379.00 | 379.00 | |
BZ Other receivables | 881.00 | 881.00 | 881.00 | |
CF Cash and cash equivalents | 37 766.00 | 37 766.00 | 37 766.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 025.00 | 39 025.00 | 39 025.00 | |
CO Grand total (0 to V) | 114 177.00 | 59 080.00 | 55 097.00 | 114 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 161 677.00 | 161 677.00 | 161 677.00 | |
DH Retained earnings | -265 190.00 | -266 167.00 | -265 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 198.00 | 976.00 | 1 198.00 | |
DL TOTAL (I) | 54 258.00 | 53 060.00 | 54 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 234.00 | |||
DX Trade payables and related accounts | 325.00 | 340.00 | 325.00 | |
DY Tax and social security liabilities | 514.00 | 412.00 | 514.00 | |
EC TOTAL (IV) | 839.00 | 5 988.00 | 839.00 | |
EE Grand total (I to V) | 55 097.00 | 59 046.00 | 55 097.00 | |
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