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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D |
| Siren | 504179938 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 371 |
| Management number | 2008B00556 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 899.00 | 3 899.00 | 3 899.00 | |
CJ TOTAL (II) | 3 899.00 | 3 899.00 | 3 899.00 | |
CO Grand total (0 to V) | 3 899.00 | 3 899.00 | 3 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -70 548.00 | -66 200.00 | -70 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 726.00 | -4 347.00 | -3 726.00 | |
DL TOTAL (I) | -36 274.00 | -32 548.00 | -36 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 658.00 | |||
DX Trade payables and related accounts | 10 209.00 | 7 479.00 | 10 209.00 | |
EA Other liabilities | 29 964.00 | 29 964.00 | 29 964.00 | |
EC TOTAL (IV) | 40 173.00 | 40 101.00 | 40 173.00 | |
EE Grand total (I to V) | 3 899.00 | 7 553.00 | 3 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 726.00 | |||
GF Total Operating Expenses (II) | 3 726.00 | |||
GG - OPERATING RESULT (I - II) | -3 726.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 726.00 | 4 347.00 | 3 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 726.00 | -4 347.00 | -3 726.00 | |
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