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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LOUISE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | LOUISE FILMS |
| Siren | 531564730 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75028 |
| Management number | 2011B07882 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17 046.00 | 17 046.00 | 17 046.00 | |
BJ TOTAL (I) | 17 046.00 | 17 046.00 | 17 046.00 | |
BZ Other receivables | 1 079.00 | 1 079.00 | 1 079.00 | |
CF Cash and cash equivalents | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 1 349.00 | 1 349.00 | 1 349.00 | |
CO Grand total (0 to V) | 18 395.00 | 18 395.00 | 18 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 980.00 | 19 980.00 | 19 980.00 | |
DH Retained earnings | -8 981.00 | -6 977.00 | -8 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 721.00 | -2 004.00 | -1 721.00 | |
DL TOTAL (I) | 9 278.00 | 10 999.00 | 9 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 30.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 104.00 | 6 604.00 | 8 104.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 9 117.00 | 7 594.00 | 9 117.00 | |
EE Grand total (I to V) | 18 395.00 | 18 592.00 | 18 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 468.00 | |||
FX Taxes, duties, and similar payments | 253.00 | |||
GF Total Operating Expenses (II) | 1 721.00 | |||
GG - OPERATING RESULT (I - II) | -1 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 721.00 | 2 004.00 | 1 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 721.00 | -2 004.00 | -1 721.00 | |
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