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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BEST-SELLER TO BOX-OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | BEST-SELLER TO BOX-OFFICE |
| Siren | 511147597 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15741 |
| Management number | 2009B01924 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 187 982.00 | 74 700.00 | 113 283.00 | 187 982.00 |
AT Other tangible assets | 8 075.00 | 5 731.00 | 2 345.00 | 8 075.00 |
BJ TOTAL (I) | 196 058.00 | 80 430.00 | 115 627.00 | 196 058.00 |
BX Customers and related accounts | 20 438.00 | 20 438.00 | 20 438.00 | |
BZ Other receivables | 4 405.00 | 4 405.00 | 4 405.00 | |
CF Cash and cash equivalents | 50 480.00 | 50 480.00 | 50 480.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 75 468.00 | 75 468.00 | 75 468.00 | |
CO Grand total (0 to V) | 271 526.00 | 80 430.00 | 191 095.00 | 271 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 57 500.00 | 57 500.00 | 57 500.00 | |
DH Retained earnings | -37 653.00 | -53 096.00 | -37 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 787.00 | 15 443.00 | 30 787.00 | |
DL TOTAL (I) | 63 134.00 | 32 347.00 | 63 134.00 | |
DP Provisions for Risks | 4 154.00 | |||
DR TOTAL (IV) | 4 154.00 | |||
DU Loans and Debts from Credit Institutions (3) | 21 929.00 | 21 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 275.00 | 47 583.00 | 53 275.00 | |
DX Trade payables and related accounts | 18 252.00 | 11 921.00 | 18 252.00 | |
DY Tax and social security liabilities | 20 607.00 | 14 027.00 | 20 607.00 | |
EB Prepaid income (2) | 13 900.00 | 23 297.00 | 13 900.00 | |
EC TOTAL (IV) | 127 962.00 | 96 828.00 | 127 962.00 | |
EE Grand total (I to V) | 191 095.00 | 129 175.00 | 191 095.00 | |
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