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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : PIROUETTE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | PIROUETTE FILMS |
| Siren | 389920307 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7290 |
| Management number | 2012B01326 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 SAINTE MESME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 758.00 | 758.00 | 758.00 | |
AF Concessions, Patents and Similar Rights | 1 086.00 | 1 086.00 | 1 086.00 | |
AH Goodwill | 399.00 | 399.00 | 399.00 | |
AJ Other Intangible Assets | 399.00 | 399.00 | 399.00 | |
AR Technical installations, industrial equipment and tools | 25 645.00 | 25 645.00 | 25 645.00 | |
AT Other tangible assets | 10 762.00 | 10 762.00 | 10 762.00 | |
BJ TOTAL (I) | 39 051.00 | 39 051.00 | 39 051.00 | |
BX Customers and related accounts | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 1 880.00 | 1 880.00 | 1 880.00 | |
CJ TOTAL (II) | 2 471.00 | 2 471.00 | 2 471.00 | |
CO Grand total (0 to V) | 41 523.00 | 39 051.00 | 2 471.00 | 41 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 671.00 | 10 671.00 | 10 671.00 | |
DH Retained earnings | -39 366.00 | -37 934.00 | -39 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 900.00 | -1 432.00 | 6 900.00 | |
DL TOTAL (I) | -21 794.00 | -28 695.00 | -21 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 771.00 | 22 771.00 | 22 771.00 | |
DX Trade payables and related accounts | 591.00 | 6 660.00 | 591.00 | |
DY Tax and social security liabilities | 903.00 | 255.00 | 903.00 | |
EC TOTAL (IV) | 24 266.00 | 29 687.00 | 24 266.00 | |
EE Grand total (I to V) | 2 471.00 | 992.00 | 2 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GI Supported loss or transferred profit (IV) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 499.00 | 195.00 | 10 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 599.00 | 1 627.00 | 3 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 900.00 | -1 431.00 | 6 900.00 | |
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