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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : AMELIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIA FILMS |
| Siren | 453488751 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62310 |
| Management number | 2004B02801 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 275.00 | 10 275.00 | 10 275.00 | |
014 Intangible Assets - Other | 20 159.00 | 20 159.00 | 20 159.00 | |
040 Financial Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
044 Total Fixed Assets | 31 829.00 | 31 829.00 | 31 829.00 | |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 134.00 | 6 134.00 | 6 134.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 12 764.00 | 12 764.00 | 12 764.00 | |
110 Total Assets | 44 593.00 | 44 593.00 | 44 593.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | 44 593.00 | |||
180 Liabilities Total | 44 593.00 | |||
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