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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : FILMS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FILMS DISTRIBUTION |
| Siren | 632028387 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4535 |
| Management number | 1977B90208 |
| Activity code | 5913A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villejust |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 054.00 | 20 394.00 | 1 660.00 | 22 054.00 |
AH Goodwill | 105 211.00 | 105 211.00 | 105 211.00 | |
AR Technical installations, industrial equipment and tools | 10 628.00 | 10 628.00 | 10 628.00 | |
AT Other tangible assets | 100 239.00 | 88 800.00 | 11 439.00 | 100 239.00 |
BH Other financial assets | 17 779.00 | 17 779.00 | 17 779.00 | |
BJ TOTAL (I) | 255 912.00 | 119 822.00 | 136 090.00 | 255 912.00 |
BX Customers and related accounts | 392 591.00 | 392 591.00 | 392 591.00 | |
BZ Other receivables | 42 801.00 | 42 801.00 | 42 801.00 | |
CF Cash and cash equivalents | 123 803.00 | 123 803.00 | 123 803.00 | |
CH Prepaid expenses | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 560 075.00 | 560 075.00 | 560 075.00 | |
CO Grand total (0 to V) | 815 987.00 | 119 822.00 | 696 165.00 | 815 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DG Other reserves | 2 449.00 | 2 449.00 | 2 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 651.00 | 144 785.00 | 158 651.00 | |
DL TOTAL (I) | 311 100.00 | 297 234.00 | 311 100.00 | |
DP Provisions for Risks | 92 063.00 | 86 798.00 | 92 063.00 | |
DR TOTAL (IV) | 92 063.00 | 86 798.00 | 92 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 145.00 | ||
DX Trade payables and related accounts | 163 909.00 | 145 264.00 | 163 909.00 | |
DY Tax and social security liabilities | 128 949.00 | 108 763.00 | 128 949.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 293 002.00 | 254 087.00 | 293 002.00 | |
EE Grand total (I to V) | 696 165.00 | 638 119.00 | 696 165.00 | |
EG Accrued income and payables due within one year | 254 087.00 | |||
EI Including equity loans | 145.00 | 145.00 | ||
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