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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GLORIA FILMS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | GLORIA FILMS PRODUCTION |
| Siren | 378955405 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75538 |
| Management number | 1990B12475 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 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 | 696 092.00 | |||
AJ Other Intangible Assets | 657 770.00 | |||
AT Other tangible assets | 1 094.00 | |||
BH Other financial assets | 24 465.00 | |||
BJ TOTAL (I) | 1 379 720.00 | |||
BX Customers and related accounts | 24 273.00 | |||
BZ Other receivables | 611 472.00 | |||
CF Cash and cash equivalents | 669 229.00 | |||
CJ TOTAL (II) | 1 304 974.00 | |||
CO Grand total (0 to V) | 2 684 694.00 | |||
CU Other investments | 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | 87 000.00 | |
DB Share, merger, contribution premiums, etc. | 142 375.00 | 142 375.00 | 142 375.00 | |
DD Legal reserve (1) | 5 318.00 | 5 318.00 | 5 318.00 | |
DH Retained earnings | -1 117 670.00 | -1 025 761.00 | -1 117 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 882.00 | -91 909.00 | -74 882.00 | |
DJ Investment subsidies | 975 980.00 | 1 245 255.00 | 975 980.00 | |
DL TOTAL (I) | 18 120.00 | 362 277.00 | 18 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 481 185.00 | 2 126 615.00 | 1 481 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 466 976.00 | 428 544.00 | 466 976.00 | |
DX Trade payables and related accounts | 344 462.00 | 221 456.00 | 344 462.00 | |
DY Tax and social security liabilities | 250 206.00 | 274 080.00 | 250 206.00 | |
DZ Fixed asset liabilities and related accounts | 11 357.00 | 213 464.00 | 11 357.00 | |
EA Other liabilities | 84 988.00 | 12 061.00 | 84 988.00 | |
EB Prepaid income (2) | 27 400.00 | 6 000.00 | 27 400.00 | |
EC TOTAL (IV) | 2 666 574.00 | 3 282 221.00 | 2 666 574.00 | |
EE Grand total (I to V) | 2 684 694.00 | 3 644 498.00 | 2 684 694.00 | |
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