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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EUROPE FILM & TV CO-PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| Name | EUROPE FILM & TV CO-PRODUCTION |
| Siren | 830441069 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97577 |
| Management number | 2017B16243 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 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 | 2 867.00 | 951.00 | 1 916.00 | 2 867.00 |
AT Other tangible assets | 3 708.00 | 868.00 | 2 840.00 | 3 708.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 29 168.00 | 29 168.00 | 29 168.00 | |
BJ TOTAL (I) | 35 758.00 | 1 819.00 | 33 939.00 | 35 758.00 |
BZ Other receivables | 235 868.00 | 235 868.00 | 235 868.00 | |
CF Cash and cash equivalents | 265 790.00 | 265 790.00 | 265 790.00 | |
CJ TOTAL (II) | 501 659.00 | 501 659.00 | 501 659.00 | |
CO Grand total (0 to V) | 537 417.00 | 1 819.00 | 535 598.00 | 537 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 388.00 | 153 388.00 | ||
DL TOTAL (I) | 203 388.00 | 203 388.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 310.00 | 85 310.00 | ||
DX Trade payables and related accounts | 14 998.00 | 14 998.00 | ||
DY Tax and social security liabilities | 16 531.00 | 16 531.00 | ||
EA Other liabilities | 215 371.00 | 215 371.00 | ||
EC TOTAL (IV) | 332 210.00 | 332 210.00 | ||
EE Grand total (I to V) | 535 598.00 | 535 598.00 | ||
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