Grow your business safely with CINEAXE 2
All the information you need about CINEAXE 2 to develop and secure your business in France
C
HOME >
CORPORATES
>
CINEAXE 2 >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CINEAXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | CINEAXE 2 |
| Siren | 881657407 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77694 |
| Management number | 2020B05096 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 700 000.00 | 700 000.00 | 700 000.00 | |
BJ TOTAL (I) | 1 060 000.00 | 1 060 000.00 | 1 060 000.00 | |
CF Cash and cash equivalents | 804 874.00 | 804 874.00 | 804 874.00 | |
CJ TOTAL (II) | 804 874.00 | 804 874.00 | 804 874.00 | |
CO Grand total (0 to V) | 1 864 874.00 | 1 864 874.00 | 1 864 874.00 | |
CU Other investments | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -227 626.00 | -227 626.00 | ||
DL TOTAL (I) | 1 772 374.00 | 1 772 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180.00 | 180.00 | ||
DX Trade payables and related accounts | 92 320.00 | 92 320.00 | ||
EC TOTAL (IV) | 92 500.00 | 92 500.00 | ||
EE Grand total (I to V) | 1 864 874.00 | 1 864 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 227 626.00 | |||
GF Total Operating Expenses (II) | 227 626.00 | |||
GG - OPERATING RESULT (I - II) | -227 626.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -227 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 626.00 | 227 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -227 626.00 | -227 626.00 | ||
| 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 | 1 060 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 360 000.00 | |||
I4 DECREASES Grand Total | 1 060 000.00 | |||
IO DECREASES Total including other intangible assets | 700 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 700 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 360 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92 320.00 | 92 320.00 | 92 320.00 | |
VH Loans with a maturity of more than one year at origin | 180.00 | 180.00 | 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 500.00 | 92 500.00 | 92 500.00 | |
all companies in France
Complete and comprehensive database.
