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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ADAMS FAMILY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | ADAMS FAMILY PRODUCTIONS |
| Siren | 538372236 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58016 |
| Management number | 2011B08966 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 788 129.00 | 771 129.00 | 17 000.00 | 788 129.00 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 118 192.00 | 76 860.00 | 41 332.00 | 118 192.00 |
BB Receivables related to investments | 916 333.00 | 916 333.00 | 916 333.00 | |
BF Loans | 40 408.00 | 40 408.00 | 40 408.00 | |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 2 248 512.00 | 876 989.00 | 1 371 524.00 | 2 248 512.00 |
BT Goods | 17 362.00 | 17 362.00 | 17 362.00 | |
BX Customers and related accounts | 482 555.00 | 482 555.00 | 482 555.00 | |
BZ Other receivables | 44 289.00 | 44 289.00 | 44 289.00 | |
CF Cash and cash equivalents | 1 391 484.00 | 1 391 484.00 | 1 391 484.00 | |
CH Prepaid expenses | 6 430.00 | 6 430.00 | 6 430.00 | |
CJ TOTAL (II) | 1 942 120.00 | 1 942 120.00 | 1 942 120.00 | |
CO Grand total (0 to V) | 4 190 632.00 | 876 989.00 | 3 313 643.00 | 4 190 632.00 |
CU Other investments | 381 250.00 | 29 000.00 | 352 250.00 | 381 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 557.00 | 557.00 | ||
DH Retained earnings | 1 612 349.00 | 1 612 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 929 158.00 | 929 158.00 | ||
DL TOTAL (I) | 2 564 065.00 | 2 564 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283 341.00 | 283 341.00 | ||
DX Trade payables and related accounts | 205 826.00 | 205 826.00 | ||
DY Tax and social security liabilities | 230 872.00 | 230 872.00 | ||
EA Other liabilities | 29 444.00 | 29 444.00 | ||
EC TOTAL (IV) | 749 579.00 | 749 579.00 | ||
EE Grand total (I to V) | 3 313 643.00 | 3 313 643.00 | ||
EG Accrued income and payables due within one year | 746 499.00 | 746 499.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 96.00 | 96.00 | ||
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