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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : STAR VIDEO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-30 | Complete |
| Name | STAR VIDEO PRODUCTION |
| Siren | 340920818 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11139 |
| Management number | 1987B00338 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 VILLEFRANCHE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 93 985.00 | 88 663.00 | 5 322.00 | 93 985.00 |
AT Other tangible assets | 48 194.00 | 38 456.00 | 9 738.00 | 48 194.00 |
BH Other financial assets | 487.00 | 487.00 | 487.00 | |
BJ TOTAL (I) | 143 691.00 | 127 119.00 | 16 572.00 | 143 691.00 |
BX Customers and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
BZ Other receivables | 14 332.00 | 14 332.00 | 14 332.00 | |
CD Marketable securities | 120 198.00 | 120 198.00 | 120 198.00 | |
CF Cash and cash equivalents | 352 320.00 | 352 320.00 | 352 320.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 511 703.00 | 511 703.00 | 511 703.00 | |
CO Grand total (0 to V) | 655 394.00 | 127 119.00 | 528 276.00 | 655 394.00 |
CP Shares due in less than one year | 487.00 | 487.00 | ||
CU Other investments | 1 024.00 | 1 024.00 | 1 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 561.00 | 163 012.00 | 82 561.00 | |
DL TOTAL (I) | 132 134.00 | 212 585.00 | 132 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 191 769.00 | 329.00 | 191 769.00 | |
DX Trade payables and related accounts | 2 376.00 | 2 376.00 | ||
DY Tax and social security liabilities | 70 736.00 | 111 829.00 | 70 736.00 | |
EA Other liabilities | 31 260.00 | 31 260.00 | ||
EC TOTAL (IV) | 396 142.00 | 112 157.00 | 396 142.00 | |
EE Grand total (I to V) | 528 276.00 | 324 742.00 | 528 276.00 | |
EG Accrued income and payables due within one year | 396 142.00 | 112 157.00 | 396 142.00 | |
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