Grow your business safely with ADAMS FAMILY PRODUCTIONS
All the information you need about ADAMS FAMILY PRODUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAMS FAMILY PRODUCTIONS >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ADAMS FAMILY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | ADAMS FAMILY PRODUCTIONS |
| Siren | 538372236 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12404 |
| Management number | 2011B08966 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 788 129.00 | 771 129.00 | 17 000.00 | 788 129.00 |
AT Other tangible assets | 106 115.00 | 55 853.00 | 50 262.00 | 106 115.00 |
BB Receivables related to investments | 467 501.00 | 467 501.00 | 467 501.00 | |
BF Loans | 39 355.00 | 39 355.00 | 39 355.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 1 783 350.00 | 827 481.00 | 955 868.00 | 1 783 350.00 |
BT Goods | 20 241.00 | 20 241.00 | 20 241.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 713 685.00 | 713 685.00 | 713 685.00 | |
BZ Other receivables | 178 374.00 | 178 374.00 | 178 374.00 | |
CF Cash and cash equivalents | 586 112.00 | 586 112.00 | 586 112.00 | |
CH Prepaid expenses | 15 382.00 | 15 382.00 | 15 382.00 | |
CJ TOTAL (II) | 1 513 795.00 | 1 513 795.00 | 1 513 795.00 | |
CO Grand total (0 to V) | 3 297 144.00 | 827 481.00 | 2 469 663.00 | 3 297 144.00 |
CU Other investments | 380 250.00 | 500.00 | 379 750.00 | 380 250.00 |
| 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 | |
DG Other reserves | 557.00 | 557.00 | 557.00 | |
DH Retained earnings | 1 431 166.00 | 1 985 497.00 | 1 431 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 184.00 | -554 331.00 | 181 184.00 | |
DL TOTAL (I) | 1 634 906.00 | 1 453 722.00 | 1 634 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 315.00 | 354.00 | 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 516.00 | 7 461.00 | 8 516.00 | |
DX Trade payables and related accounts | 589 698.00 | 163 116.00 | 589 698.00 | |
DY Tax and social security liabilities | 95 364.00 | 53 209.00 | 95 364.00 | |
DZ Fixed asset liabilities and related accounts | 100.00 | |||
EA Other liabilities | 24 417.00 | 27 084.00 | 24 417.00 | |
EB Prepaid income (2) | 116 447.00 | 185 499.00 | 116 447.00 | |
EC TOTAL (IV) | 834 757.00 | 436 824.00 | 834 757.00 | |
EE Grand total (I to V) | 2 469 663.00 | 1 890 546.00 | 2 469 663.00 | |
all companies in France
Complete and comprehensive database.
