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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : A2C PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A2C PRODUCTIONS |
| Siren | 524047511 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16152 |
| Management number | 2017B05122 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 898.00 | 3 898.00 | 3 898.00 | |
AJ Other Intangible Assets | 13 783.00 | 13 783.00 | 13 783.00 | |
AR Technical installations, industrial equipment and tools | 16 968.00 | 16 817.00 | 151.00 | 16 968.00 |
AT Other tangible assets | 17 026.00 | 8 857.00 | 8 169.00 | 17 026.00 |
BH Other financial assets | 6 892.00 | 6 892.00 | 6 892.00 | |
BJ TOTAL (I) | 58 567.00 | 43 354.00 | 15 213.00 | 58 567.00 |
BT Goods | ||||
BX Customers and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
BZ Other receivables | 954.00 | 954.00 | 954.00 | |
CF Cash and cash equivalents | 18 936.00 | 18 936.00 | 18 936.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 370.00 | 26 370.00 | 26 370.00 | |
CO Grand total (0 to V) | 84 938.00 | 43 354.00 | 41 583.00 | 84 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -18 665.00 | -26 574.00 | -18 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 211.00 | 7 909.00 | -31 211.00 | |
DL TOTAL (I) | 124.00 | 31 335.00 | 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 331.00 | 47 310.00 | 16 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 483.00 | 18 152.00 | 19 483.00 | |
DX Trade payables and related accounts | 3 267.00 | 2 816.00 | 3 267.00 | |
DY Tax and social security liabilities | 1 880.00 | 214.00 | 1 880.00 | |
EA Other liabilities | 499.00 | 280.00 | 499.00 | |
EC TOTAL (IV) | 41 459.00 | 68 772.00 | 41 459.00 | |
EE Grand total (I to V) | 41 583.00 | 100 107.00 | 41 583.00 | |
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