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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BRIDGEVIEW CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRIDGEVIEW CINEMA |
| Siren | 753360262 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2301 |
| Management number | 2012B05773 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 21 113.00 | |||
AJ Other Intangible Assets | 3 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 863.00 | |||
AT Other tangible assets | -1 863.00 | |||
CX Development or Research and Development Expenses | 135.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -46 417.00 | -46 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -665.00 | -665.00 | ||
DL TOTAL (I) | 24 165.00 | 24 165.00 | ||
DX Trade payables and related accounts | 40.00 | 40.00 | ||
DZ Fixed asset liabilities and related accounts | 541.00 | 541.00 | ||
EE Grand total (I to V) | 23 499.00 | 23 499.00 | ||
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