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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LA COMPAGNIE DES IMAGES |
| Siren | 529571473 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019001 |
| Management number | 2011B00259 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON 5EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 011.00 | 2 801.00 | 210.00 | 3 011.00 |
AR Technical installations, industrial equipment and tools | 1 044.00 | 369.00 | 675.00 | 1 044.00 |
AT Other tangible assets | 101 965.00 | 41 851.00 | 60 113.00 | 101 965.00 |
BH Other financial assets | 2 080.00 | 2 080.00 | 2 080.00 | |
BJ TOTAL (I) | 108 100.00 | 45 021.00 | 63 078.00 | 108 100.00 |
BX Customers and related accounts | 151 899.00 | 151 899.00 | 151 899.00 | |
BZ Other receivables | 34 413.00 | 34 413.00 | 34 413.00 | |
CF Cash and cash equivalents | 354 978.00 | 354 978.00 | 354 978.00 | |
CH Prepaid expenses | 6 948.00 | 6 948.00 | 6 948.00 | |
CJ TOTAL (II) | 548 239.00 | 548 239.00 | 548 239.00 | |
CO Grand total (0 to V) | 656 338.00 | 45 021.00 | 611 317.00 | 656 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 194 219.00 | 194 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 641.00 | 113 641.00 | ||
DL TOTAL (I) | 359 360.00 | 359 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 723.00 | 7 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 092.00 | 10 092.00 | ||
DX Trade payables and related accounts | 117 672.00 | 117 672.00 | ||
DY Tax and social security liabilities | 114 928.00 | 114 928.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EB Prepaid income (2) | 1 530.00 | 1 530.00 | ||
EC TOTAL (IV) | 251 957.00 | 251 957.00 | ||
EE Grand total (I to V) | 611 317.00 | 611 317.00 | ||
EG Accrued income and payables due within one year | 251 957.00 | 251 957.00 | ||
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