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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AURORA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AURORA FILMS |
| Siren | 441447638 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39353 |
| Management number | 2002B05744 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
AJ Other Intangible Assets | 7 110 726.00 | 6 187 172.00 | 923 554.00 | 7 110 726.00 |
AR Technical installations, industrial equipment and tools | 11 611.00 | 11 611.00 | 11 611.00 | |
AT Other tangible assets | 22 125.00 | 18 735.00 | 3 390.00 | 22 125.00 |
BJ TOTAL (I) | 7 146 262.00 | 6 219 317.00 | 926 944.00 | 7 146 262.00 |
BX Customers and related accounts | 52 790.00 | 52 790.00 | 52 790.00 | |
BZ Other receivables | 298 918.00 | 298 918.00 | 298 918.00 | |
CF Cash and cash equivalents | 10 945.00 | 10 945.00 | 10 945.00 | |
CH Prepaid expenses | 4 285.00 | 4 285.00 | 4 285.00 | |
CJ TOTAL (II) | 366 938.00 | 366 938.00 | 366 938.00 | |
CO Grand total (0 to V) | 7 513 200.00 | 6 219 317.00 | 1 293 882.00 | 7 513 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 23 836.00 | 23 281.00 | 23 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 250.00 | 555.00 | -30 250.00 | |
DJ Investment subsidies | 505 514.00 | 282 640.00 | 505 514.00 | |
DL TOTAL (I) | 548 601.00 | 355 976.00 | 548 601.00 | |
DM Proceeds from equity securities issues | 683 600.00 | 583 600.00 | 683 600.00 | |
DO TOTAL (II) | 683 600.00 | 583 600.00 | 683 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 250.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | 20 000.00 | 306.00 | |
DX Trade payables and related accounts | 25 785.00 | 17 384.00 | 25 785.00 | |
DY Tax and social security liabilities | 35 591.00 | 18 911.00 | 35 591.00 | |
EC TOTAL (IV) | 61 682.00 | 70 545.00 | 61 682.00 | |
EE Grand total (I to V) | 1 293 882.00 | 1 010 121.00 | 1 293 882.00 | |
EI Including equity loans | 306.00 | 306.00 | ||
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