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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ELCKAGAM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2018-07-31 | Simplified |
| Name | ELCKAGAM PRODUCTIONS |
| Siren | 752725762 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 50649 |
| Management number | 2012B04963 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
028 Tangible Assets | 265 809.00 | 123 970.00 | 141 839.00 | 265 809.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 270 604.00 | 124 265.00 | 146 339.00 | 270 604.00 |
068 Receivables – Trade and related accounts | 86 238.00 | 86 238.00 | 86 238.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 12 971.00 | 12 971.00 | 12 971.00 | |
096 Total Current Assets + Prepaid Expenses | 101 507.00 | 101 507.00 | 101 507.00 | |
110 Total Assets | 372 111.00 | 124 265.00 | 247 846.00 | 372 111.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 45 540.00 | |||
136 Profit for the Year | 26 179.00 | |||
142 Total Equity - Total I | 73 039.00 | |||
154 Provisions for risks and charges - Total II | 22 500.00 | |||
156 Loans and similar debts | 84 421.00 | |||
166 Suppliers and related accounts | 9 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 846.00 | |||
172 Other debts | 58 864.00 | |||
176 Total debts | 152 307.00 | |||
180 Liabilities Total | 247 846.00 | |||
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