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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : BIEN OU BIEN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BIEN OU BIEN PRODUCTIONS |
| Siren | 537864100 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4961 |
| Management number | 2011B04298 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 373 213.00 | -4 373 213.00 | ||
AF Concessions, Patents and Similar Rights | 5 110 554.00 | 35 602.00 | 5 074 952.00 | 5 110 554.00 |
AJ Other Intangible Assets | 597 236.00 | 109 699.00 | 487 537.00 | 597 236.00 |
AT Other tangible assets | 19 883.00 | 13 001.00 | 6 882.00 | 19 883.00 |
BH Other financial assets | 8 470.00 | 8 470.00 | 8 470.00 | |
BJ TOTAL (I) | 5 736 278.00 | 4 531 516.00 | 1 204 763.00 | 5 736 278.00 |
BX Customers and related accounts | 1 622 737.00 | 1 622 737.00 | 1 622 737.00 | |
BZ Other receivables | 1 412 532.00 | 1 412 532.00 | 1 412 532.00 | |
CF Cash and cash equivalents | 347 271.00 | 347 271.00 | 347 271.00 | |
CH Prepaid expenses | 11 925.00 | 11 925.00 | 11 925.00 | |
CJ TOTAL (II) | 3 394 465.00 | 3 394 465.00 | 3 394 465.00 | |
CO Grand total (0 to V) | 9 130 744.00 | 4 531 516.00 | 4 599 228.00 | 9 130 744.00 |
CU Other investments | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | 840 889.00 | 22 233.00 | 840 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 452.00 | 818 656.00 | 32 452.00 | |
DJ Investment subsidies | 137 641.00 | 418 050.00 | 137 641.00 | |
DK Regulated provisions | 185 518.00 | 185 518.00 | 185 518.00 | |
DL TOTAL (I) | 1 241 500.00 | 1 489 457.00 | 1 241 500.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | 12 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 182 136.00 | 2 584 762.00 | 2 182 136.00 | |
DX Trade payables and related accounts | 249 093.00 | 241 559.00 | 249 093.00 | |
DY Tax and social security liabilities | 319 499.00 | 158 232.00 | 319 499.00 | |
EB Prepaid income (2) | 575 000.00 | 99 574.00 | 575 000.00 | |
EC TOTAL (IV) | 3 337 728.00 | 3 096 126.00 | 3 337 728.00 | |
EE Grand total (I to V) | 4 599 228.00 | 4 585 584.00 | 4 599 228.00 | |
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