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L HOME > CORPORATES > LUIGI PRODUCTIONS > BALANCE SHEET ( 2020-09-18)

THE LIST OF BALANCE SHEET : LUIGI PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2021-12-31 Complete
2021-07-22 Partially confidential 2020-12-31 Complete
2020-09-22 Partially confidential 2019-12-31 Complete
2020-09-18 Partially confidential 2018-12-31 Complete
2018-10-10 Public 2017-12-31 Complete
NameLUIGI PRODUCTIONS
Siren437786510
Closing2018-12-31
Registry code 7801
Registration number 11701
Management number2016B03664
Activity code 5920Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91490 Milly-la-Forêt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 287.00 2 287.00 2 287.00
AT Other tangible assets 38 475.00 24 131.00 14 344.00 38 475.00
BJ TOTAL (I) 40 762.00 24 131.00 16 631.00 40 762.00
BZ Other receivables 2 796.00 2 796.00 2 796.00
CF Cash and cash equivalents 86.00 86.00 86.00
CJ TOTAL (II) 2 882.00 2 882.00 2 882.00
CO Grand total (0 to V) 43 644.00 24 131.00 19 513.00 43 644.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 46 000.00 46 000.00 46 000.00
DH Retained earnings -102 514.00 -95 150.00 -102 514.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 665.00 -7 364.00 -8 665.00
DL TOTAL (I) -65 179.00 -56 514.00 -65 179.00
DU Loans and Debts from Credit Institutions (3) 17.00 2.00 17.00
DV Miscellaneous Loans and Financial Debts (4) 75 806.00 66 548.00 75 806.00
DX Trade payables and related accounts 8 869.00 8 495.00 8 869.00
EC TOTAL (IV) 84 692.00 75 045.00 84 692.00
EE Grand total (I to V) 19 513.00 18 531.00 19 513.00

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