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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Imax PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | Imax PARIS |
| Siren | 753106467 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83810 |
| Management number | 2012B16162 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 075.00 | 2 075.00 | 2 075.00 | |
AH Goodwill | 151 039.00 | 151 039.00 | 151 039.00 | |
AT Other tangible assets | 301 700.00 | 162 645.00 | 139 055.00 | 301 700.00 |
BH Other financial assets | 29 399.00 | 29 399.00 | 29 399.00 | |
BJ TOTAL (I) | 484 214.00 | 164 720.00 | 319 494.00 | 484 214.00 |
BV Advances and down payments on orders | 267.00 | 267.00 | 267.00 | |
BX Customers and related accounts | 532 191.00 | 532 191.00 | 532 191.00 | |
BZ Other receivables | 174 794.00 | 174 794.00 | 174 794.00 | |
CD Marketable securities | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 623 565.00 | 623 565.00 | 623 565.00 | |
CH Prepaid expenses | 183 995.00 | 183 995.00 | 183 995.00 | |
CJ TOTAL (II) | 1 514 969.00 | 1 514 969.00 | 1 514 969.00 | |
CO Grand total (0 to V) | 1 999 183.00 | 164 720.00 | 1 834 463.00 | 1 999 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 506 028.00 | 506 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 795.00 | 168 795.00 | ||
DL TOTAL (I) | 784 822.00 | 784 822.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 794.00 | 41 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 225.00 | 64 225.00 | ||
DX Trade payables and related accounts | 65 609.00 | 65 609.00 | ||
DY Tax and social security liabilities | 122 993.00 | 122 993.00 | ||
EA Other liabilities | 340 384.00 | 340 384.00 | ||
EB Prepaid income (2) | 414 635.00 | 414 635.00 | ||
EC TOTAL (IV) | 1 049 641.00 | 1 049 641.00 | ||
EE Grand total (I to V) | 1 834 463.00 | 1 834 463.00 | ||
EG Accrued income and payables due within one year | 1 007 847.00 | 1 007 847.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 64 225.00 | 64 225.00 | 64 225.00 | |
8B Suppliers and Related Accounts | 65 609.00 | 65 609.00 | 65 609.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 340 384.00 | 340 384.00 | 340 384.00 | |
8L Deferred income | 414 635.00 | 414 635.00 | 414 635.00 | |
VG Loans with a maturity of up to one year at origin | 41 794.00 | 41 794.00 | 41 794.00 | |
VQ Other Taxes, Duties, and Similar Debts | 122 993.00 | 122 993.00 | 122 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 920 379.00 | 890 980.00 | 29 399.00 | 920 379.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 049 641.00 | 1 007 847.00 | 41 794.00 | 1 049 641.00 |
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