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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : Cinedis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | Cinedis |
| Siren | 820809499 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1795 |
| Management number | 2016B00294 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10210 CHAOURCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 318 750.00 | 318 750.00 | 318 750.00 | |
072 Receivables – Other | 45 639.00 | 45 639.00 | 45 639.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 364 621.00 | 364 621.00 | 364 621.00 | |
110 Total Assets | 364 821.00 | 364 821.00 | 364 821.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 727.00 | |||
166 Suppliers and related accounts | 362 116.00 | |||
172 Other debts | 1 977.00 | |||
176 Total debts | 364 094.00 | |||
180 Liabilities Total | 364 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 604 846.00 | 604 846.00 | ||
232 Total operating income excluding VAT | 604 846.00 | 604 846.00 | ||
234 Purchases of goods (including customs duties) | 480 000.00 | 480 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 114 835.00 | 114 835.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
262 Other expenses | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 604 219.00 | 604 219.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
310 Profit or loss | 627.00 | 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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