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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LARDUX FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | LARDUX FILMS |
| Siren | 384991063 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11952 |
| Management number | 1995B00245 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 703 414.00 | 6 371 157.00 | 332 257.00 | 6 703 414.00 |
AJ Other Intangible Assets | 783 433.00 | 56 686.00 | 726 747.00 | 783 433.00 |
AR Technical installations, industrial equipment and tools | 21 939.00 | 19 691.00 | 2 248.00 | 21 939.00 |
AT Other tangible assets | 44 185.00 | 41 350.00 | 2 835.00 | 44 185.00 |
BH Other financial assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 7 558 269.00 | 6 488 883.00 | 1 069 387.00 | 7 558 269.00 |
BL Raw materials, supplies | 12 086.00 | 12 086.00 | 12 086.00 | |
BV Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
BX Customers and related accounts | 88 409.00 | 640.00 | 87 769.00 | 88 409.00 |
BZ Other receivables | 68 340.00 | 68 340.00 | 68 340.00 | |
CD Marketable securities | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 113 175.00 | 113 175.00 | 113 175.00 | |
CH Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 284 428.00 | 640.00 | 283 787.00 | 284 428.00 |
CO Grand total (0 to V) | 7 842 697.00 | 6 489 523.00 | 1 353 174.00 | 7 842 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -28 721.00 | -109 251.00 | -28 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 059.00 | 80 529.00 | 132 059.00 | |
DJ Investment subsidies | 877 208.00 | 1 153 176.00 | 877 208.00 | |
DL TOTAL (I) | 1 040 546.00 | 1 184 455.00 | 1 040 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 251.00 | 40 251.00 | 40 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 747.00 | 26 600.00 | 73 747.00 | |
DX Trade payables and related accounts | 47 960.00 | 28 202.00 | 47 960.00 | |
DY Tax and social security liabilities | 92 268.00 | 66 878.00 | 92 268.00 | |
EA Other liabilities | 14 146.00 | 3 127.00 | 14 146.00 | |
EB Prepaid income (2) | 44 257.00 | 72 405.00 | 44 257.00 | |
EC TOTAL (IV) | 312 628.00 | 237 462.00 | 312 628.00 | |
EE Grand total (I to V) | 1 353 174.00 | 1 421 917.00 | 1 353 174.00 | |
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