Grow your business safely with A2C PRODUCTIONS
All the information you need about A2C PRODUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
A2C PRODUCTIONS >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : A2C PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A2C PRODUCTIONS |
| Siren | 524047511 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6381 |
| Management number | 2017B05122 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 898.00 | 3 898.00 | 3 898.00 | |
AJ Other Intangible Assets | 13 783.00 | 13 783.00 | 13 783.00 | |
AR Technical installations, industrial equipment and tools | 153 544.00 | 132 445.00 | 21 100.00 | 153 544.00 |
AT Other tangible assets | 86 013.00 | 31 231.00 | 54 782.00 | 86 013.00 |
BH Other financial assets | 6 750.00 | 6 750.00 | 6 750.00 | |
BJ TOTAL (I) | 263 989.00 | 181 357.00 | 82 632.00 | 263 989.00 |
BT Goods | 5 196.00 | 5 196.00 | 5 196.00 | |
BX Customers and related accounts | 909.00 | 909.00 | 909.00 | |
BZ Other receivables | 9 441.00 | 9 441.00 | 9 441.00 | |
CF Cash and cash equivalents | 1 649.00 | 1 649.00 | 1 649.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 17 474.00 | 17 474.00 | 17 474.00 | |
CO Grand total (0 to V) | 281 463.00 | 181 357.00 | 100 107.00 | 281 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -26 574.00 | 8 780.00 | -26 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 909.00 | -35 355.00 | 7 909.00 | |
DL TOTAL (I) | 31 335.00 | 23 426.00 | 31 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 310.00 | 71 748.00 | 47 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 152.00 | 29 847.00 | 18 152.00 | |
DX Trade payables and related accounts | 2 816.00 | 16 815.00 | 2 816.00 | |
DY Tax and social security liabilities | 214.00 | 112.00 | 214.00 | |
EA Other liabilities | 280.00 | 1 832.00 | 280.00 | |
EC TOTAL (IV) | 68 772.00 | 120 355.00 | 68 772.00 | |
EE Grand total (I to V) | 100 107.00 | 143 780.00 | 100 107.00 | |
all companies in France
Complete and comprehensive database.
