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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D |
| Siren | 504179938 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5295 |
| Management number | 2008B00556 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 7 477.00 | 7 477.00 | 7 477.00 | |
CJ TOTAL (II) | 9 577.00 | 9 577.00 | 9 577.00 | |
CO Grand total (0 to V) | 9 577.00 | 9 577.00 | 9 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -62 290.00 | -58 620.00 | -62 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 910.00 | -3 670.00 | -3 910.00 | |
DL TOTAL (I) | -28 200.00 | -24 290.00 | -28 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 978.00 | 978.00 | ||
DX Trade payables and related accounts | 6 759.00 | 6 107.00 | 6 759.00 | |
EA Other liabilities | 30 040.00 | 30 040.00 | 30 040.00 | |
EC TOTAL (IV) | 37 777.00 | 36 147.00 | 37 777.00 | |
EE Grand total (I to V) | 9 577.00 | 11 857.00 | 9 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 727.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 3 910.00 | |||
GG - OPERATING RESULT (I - II) | -3 910.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 910.00 | 3 670.00 | 3 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 910.00 | -3 670.00 | -3 910.00 | |
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