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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : IMAGE ET SPECTACLE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2015-12-31 | Complete |
| Name | IMAGE ET SPECTACLE PRODUCTIONS |
| Siren | 340094366 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 74731 |
| Management number | 1987B00395 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 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 | 3 711.00 | 3 383.00 | 327.00 | 3 711.00 |
AT Other tangible assets | 668.00 | 668.00 | 668.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 4 961.00 | 4 051.00 | 910.00 | 4 961.00 |
BV Advances and down payments on orders | -6 188.00 | -6 188.00 | -6 188.00 | |
BZ Other receivables | 1 044.00 | 1 044.00 | 1 044.00 | |
CF Cash and cash equivalents | 31 571.00 | 31 571.00 | 31 571.00 | |
CJ TOTAL (II) | 26 427.00 | 26 427.00 | 26 427.00 | |
CO Grand total (0 to V) | 31 388.00 | 4 051.00 | 27 337.00 | 31 388.00 |
CU Other investments | 534.00 | 534.00 | 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 564.00 | 47 564.00 | 47 564.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -56 855.00 | -52 870.00 | -56 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 401.00 | -3 985.00 | -3 401.00 | |
DL TOTAL (I) | -11 930.00 | -8 529.00 | -11 930.00 | |
DX Trade payables and related accounts | 213.00 | 6 688.00 | 213.00 | |
DY Tax and social security liabilities | 7 678.00 | 7 364.00 | 7 678.00 | |
EA Other liabilities | 31 375.00 | 30 941.00 | 31 375.00 | |
EC TOTAL (IV) | 39 266.00 | 44 993.00 | 39 266.00 | |
EE Grand total (I to V) | 27 337.00 | 36 464.00 | 27 337.00 | |
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