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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FILMS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FILMS DISTRIBUTION |
| Siren | 632028387 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5929 |
| Management number | 1977B90208 |
| Activity code | 5913A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 VILLEJUST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 054.00 | 18 394.00 | 3 660.00 | 22 054.00 |
AH Goodwill | 105 211.00 | 105 211.00 | 105 211.00 | |
AR Technical installations, industrial equipment and tools | 10 628.00 | 10 048.00 | 580.00 | 10 628.00 |
AT Other tangible assets | 97 523.00 | 83 500.00 | 14 023.00 | 97 523.00 |
BH Other financial assets | 17 324.00 | 17 324.00 | 17 324.00 | |
BJ TOTAL (I) | 252 740.00 | 111 942.00 | 140 798.00 | 252 740.00 |
BX Customers and related accounts | 361 183.00 | 361 183.00 | 361 183.00 | |
BZ Other receivables | 24 446.00 | 24 446.00 | 24 446.00 | |
CF Cash and cash equivalents | 110 813.00 | 110 813.00 | 110 813.00 | |
CH Prepaid expenses | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 497 321.00 | 497 321.00 | 497 321.00 | |
CO Grand total (0 to V) | 750 062.00 | 111 942.00 | 638 119.00 | 750 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DG Other reserves | 2 449.00 | 2 449.00 | 2 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 785.00 | 75 200.00 | 144 785.00 | |
DL TOTAL (I) | 297 234.00 | 227 649.00 | 297 234.00 | |
DP Provisions for Risks | 86 798.00 | 43 488.00 | 86 798.00 | |
DR TOTAL (IV) | 86 798.00 | 43 488.00 | 86 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 904.00 | |||
DX Trade payables and related accounts | 145 264.00 | 204 039.00 | 145 264.00 | |
DY Tax and social security liabilities | 108 763.00 | 133 443.00 | 108 763.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 254 087.00 | 442 385.00 | 254 087.00 | |
EE Grand total (I to V) | 638 119.00 | 713 523.00 | 638 119.00 | |
EG Accrued income and payables due within one year | 254 087.00 | 441 785.00 | 254 087.00 | |
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