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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DE L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2012-12-31 | Simplified |
| Name | LA COMPAGNIE DE L'IMAGE |
| Siren | 514367648 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41113 |
| Management number | 2009B15747 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 10 761.00 | 10 761.00 | 10 761.00 | |
AR Technical installations, industrial equipment and tools | 92 417.00 | 72 528.00 | 19 889.00 | 92 417.00 |
AT Other tangible assets | 13 859.00 | 11 636.00 | 2 223.00 | 13 859.00 |
BJ TOTAL (I) | 117 037.00 | 94 925.00 | 22 112.00 | 117 037.00 |
BX Customers and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 8 722.00 | 8 722.00 | 8 722.00 | |
CH Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 13 645.00 | 13 645.00 | 13 645.00 | |
CO Grand total (0 to V) | 130 682.00 | 94 925.00 | 35 757.00 | 130 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 4 260.00 | 22 793.00 | 4 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 202.00 | -18 532.00 | -11 202.00 | |
DL TOTAL (I) | 15 058.00 | 26 260.00 | 15 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 406.00 | 9 377.00 | 6 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 18 970.00 | 9 000.00 | |
DX Trade payables and related accounts | 1 003.00 | 5 273.00 | 1 003.00 | |
DY Tax and social security liabilities | 1 278.00 | 6 066.00 | 1 278.00 | |
EA Other liabilities | 3 012.00 | 2 824.00 | 3 012.00 | |
EC TOTAL (IV) | 20 699.00 | 42 509.00 | 20 699.00 | |
EE Grand total (I to V) | 35 757.00 | 68 769.00 | 35 757.00 | |
EG Accrued income and payables due within one year | 17 359.00 | 36 146.00 | 17 359.00 | |
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