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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : V.A. FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| Name | V.A. FILMS |
| Siren | 332759091 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000988 |
| Management number | 1985B00071 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05290 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 907.00 | 20 229.00 | 6 678.00 | 26 907.00 |
044 Total Fixed Assets | 26 907.00 | 20 229.00 | 6 678.00 | 26 907.00 |
060 Merchandise inventory | 397.00 | 397.00 | 397.00 | |
068 Receivables – Trade and related accounts | 14 802.00 | 14 802.00 | 14 802.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 13 357.00 | 13 357.00 | 13 357.00 | |
096 Total Current Assets + Prepaid Expenses | 28 716.00 | 28 716.00 | 28 716.00 | |
110 Total Assets | 55 623.00 | 20 229.00 | 35 394.00 | 55 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -22 104.00 | |||
136 Profit for the Year | -3 030.00 | |||
142 Total Equity - Total I | -16 750.00 | |||
156 Loans and similar debts | 8 172.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 816.00 | |||
172 Other debts | 43 071.00 | |||
176 Total debts | 52 144.00 | |||
180 Liabilities Total | 35 394.00 | |||
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