Grow your business safely with BOULOGNE STUDIOS EURL
All the information you need about BOULOGNE STUDIOS EURL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULOGNE STUDIOS EURL >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BOULOGNE STUDIOS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-02-13 | Public | 2016-12-31 | Complete |
| Name | BOULOGNE STUDIOS EURL |
| Siren | 752014266 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47553 |
| Management number | 2012B12093 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 000 000.00 | 12 000 000.00 | 12 000 000.00 | |
AP Buildings | 22 090 000.00 | 7 514 000.00 | 14 576 000.00 | 22 090 000.00 |
AT Other tangible assets | 120 000.00 | 12 000.00 | 108 000.00 | 120 000.00 |
BH Other financial assets | 26 000.00 | 26 000.00 | 26 000.00 | |
BJ TOTAL (I) | 34 236 000.00 | 7 526 000.00 | 26 710 000.00 | 34 236 000.00 |
BX Customers and related accounts | 381 000.00 | 381 000.00 | 381 000.00 | |
BZ Other receivables | 152 000.00 | 152 000.00 | 152 000.00 | |
CJ TOTAL (II) | 533 000.00 | 533 000.00 | 533 000.00 | |
CO Grand total (0 to V) | 34 769 000.00 | 7 526 000.00 | 27 243 000.00 | 34 769 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 261 000.00 | 30 261 000.00 | 30 261 000.00 | |
DH Retained earnings | -12 047 000.00 | -1 407 000.00 | -12 047 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -294 000.00 | -10 640 000.00 | -294 000.00 | |
DL TOTAL (I) | 17 920 000.00 | 18 214 000.00 | 17 920 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 159 000.00 | 9 636 000.00 | 9 159 000.00 | |
DX Trade payables and related accounts | 42 000.00 | 16 000.00 | 42 000.00 | |
DY Tax and social security liabilities | 119 000.00 | 15 000.00 | 119 000.00 | |
DZ Fixed asset liabilities and related accounts | 3 000.00 | 102 000.00 | 3 000.00 | |
EC TOTAL (IV) | 9 323 000.00 | 9 792 000.00 | 9 323 000.00 | |
EE Grand total (I to V) | 27 243 000.00 | 28 006 000.00 | 27 243 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 473 000.00 | |||
FJ Net sales | 1 473 000.00 | |||
FR Total operating income (I) | 1 473 000.00 | |||
FW Other purchases and external expenses | 347 000.00 | |||
FX Taxes, duties, and similar payments | 187 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 133 000.00 | |||
GF Total Operating Expenses (II) | 1 667 000.00 | |||
GG - OPERATING RESULT (I - II) | -194 000.00 | |||
GR Interest and similar expenses | 100 000.00 | |||
GU Total financial expenses (VI) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -294 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 473 000.00 | 1 155 000.00 | 1 473 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 767 000.00 | 11 795 000.00 | 1 767 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -294 000.00 | -10 640 000.00 | -294 000.00 | |
all companies in France
Complete and comprehensive database.
