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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LUIGI PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | LUIGI PRODUCTIONS |
| Siren | 437786510 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15303 |
| Management number | 2016B03664 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91490 Milly-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 287.00 | 2 287.00 | 2 287.00 | |
AT Other tangible assets | 37 522.00 | 27 854.00 | 9 667.00 | 37 522.00 |
BJ TOTAL (I) | 39 808.00 | 27 854.00 | 11 954.00 | 39 808.00 |
BZ Other receivables | 836.00 | 836.00 | 836.00 | |
CF Cash and cash equivalents | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 1 564.00 | 1 564.00 | 1 564.00 | |
CO Grand total (0 to V) | 41 372.00 | 27 854.00 | 13 518.00 | 41 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DH Retained earnings | -116 677.00 | -111 179.00 | -116 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 828.00 | -5 498.00 | -4 828.00 | |
DL TOTAL (I) | -75 505.00 | -70 677.00 | -75 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 87 917.00 | 79 000.00 | 87 917.00 | |
DX Trade payables and related accounts | 960.00 | 8 329.00 | 960.00 | |
DY Tax and social security liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 89 023.00 | 87 347.00 | 89 023.00 | |
EE Grand total (I to V) | 13 518.00 | 16 670.00 | 13 518.00 | |
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