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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : STUDIOCANAL ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | STUDIOCANAL ID |
| Siren | 807946546 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39894 |
| Management number | 2014B08633 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 69 717.00 | 69 717.00 | 69 717.00 | |
BJ TOTAL (I) | 69 717.00 | 69 717.00 | 69 717.00 | |
CF Cash and cash equivalents | 6 134.00 | 6 134.00 | 6 134.00 | |
CJ TOTAL (II) | 6 134.00 | 6 134.00 | 6 134.00 | |
CO Grand total (0 to V) | 75 851.00 | 75 851.00 | 75 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -43 608.00 | -20 837.00 | -43 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 628.00 | -22 771.00 | -34 628.00 | |
DL TOTAL (I) | -73 236.00 | -38 608.00 | -73 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 087.00 | 87 325.00 | 140 087.00 | |
DX Trade payables and related accounts | 9 000.00 | 21 000.00 | 9 000.00 | |
EC TOTAL (IV) | 149 087.00 | 108 325.00 | 149 087.00 | |
EE Grand total (I to V) | 75 851.00 | 69 717.00 | 75 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 512.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 33 512.00 | |||
GG - OPERATING RESULT (I - II) | -33 512.00 | |||
GU Total financial expenses (VI) | 1 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 628.00 | 22 771.00 | 34 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 628.00 | -22 771.00 | -34 628.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 69 717.00 | 69 717.00 | ||
I3 DECREASES Total Financial Fixed Assets | 69 717.00 | |||
I4 DECREASES Grand Total | 69 717.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 69 717.00 | 69 717.00 | ||
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