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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : STAR VIDEO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-30 | Complete |
| Name | STAR VIDEO PRODUCTION |
| Siren | 340920818 |
| Closing | 2018-12-30 |
| Registry code | 0605 |
| Registration number | 5454 |
| Management number | 1987B00338 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 91 784.00 | 65 409.00 | 26 375.00 | 91 784.00 |
AT Other tangible assets | 40 391.00 | 32 093.00 | 8 299.00 | 40 391.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 133 657.00 | 97 502.00 | 36 155.00 | 133 657.00 |
BT Goods | ||||
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 57 810.00 | 57 810.00 | 57 810.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CD Marketable securities | 211 650.00 | 211 650.00 | 211 650.00 | |
CF Cash and cash equivalents | 78 273.00 | 78 273.00 | 78 273.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 349 234.00 | 349 234.00 | 349 234.00 | |
CO Grand total (0 to V) | 482 891.00 | 97 502.00 | 385 390.00 | 482 891.00 |
CP Shares due in less than one year | 457.00 | 457.00 | ||
CU Other investments | 1 024.00 | 1 024.00 | 1 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 213.00 | 28 190.00 | 192 213.00 | |
DL TOTAL (I) | 241 787.00 | 77 764.00 | 241 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 268.00 | 867.00 | 10 268.00 | |
DX Trade payables and related accounts | 68.00 | 3 359.00 | 68.00 | |
DY Tax and social security liabilities | 133 267.00 | 98 351.00 | 133 267.00 | |
EC TOTAL (IV) | 143 603.00 | 102 577.00 | 143 603.00 | |
EE Grand total (I to V) | 385 390.00 | 180 341.00 | 385 390.00 | |
EI Including equity loans | 10 268.00 | 10 268.00 | ||
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