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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CINEDEN STATION DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2018-12-31 | Complete |
| 2020-11-30 | Public | 2016-12-31 | Complete |
| 2020-11-25 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | CINEDEN STATION DISTRIBUTION |
| Siren | 509973772 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1911 |
| Management number | 2009B00236 |
| Activity code | 5913A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 Bréval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 75 719.00 | 75 719.00 | 75 719.00 | |
BT Goods | 7 540.00 | 7 540.00 | 7 540.00 | |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 7 846.00 | 7 846.00 | 7 846.00 | |
CO Grand total (0 to V) | 83 565.00 | 83 565.00 | 83 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 300.00 | 75 300.00 | 75 300.00 | |
DC Revaluation differences | -11 224.00 | -11 224.00 | ||
DH Retained earnings | -124 335.00 | -107 553.00 | -124 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 558.00 | -16 782.00 | -5 558.00 | |
DL TOTAL (I) | -65 817.00 | -49 035.00 | -65 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 261.00 | 148 402.00 | 149 261.00 | |
DY Tax and social security liabilities | 121.00 | 121.00 | ||
EC TOTAL (IV) | 149 382.00 | 148 402.00 | 149 382.00 | |
EE Grand total (I to V) | 83 565.00 | 99 367.00 | 83 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 558.00 | |||
GF Total Operating Expenses (II) | 5 558.00 | |||
GG - OPERATING RESULT (I - II) | -5 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 558.00 | 16 782.00 | 5 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 558.00 | -16 782.00 | -5 558.00 | |
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