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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : E3 FINANCIERE DE CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2018-05-31 | Complete |
| 2018-07-06 | Public | 2017-05-31 | Complete |
| 2017-03-10 | Public | 2016-05-31 | Complete |
| Name | E3 FINANCIERE DE CINEMA |
| Siren | 440834604 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/002433 |
| Management number | 2002B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 75 668.00 | 75 668.00 | 75 668.00 | |
CJ TOTAL (II) | 75 668.00 | 75 668.00 | 75 668.00 | |
CO Grand total (0 to V) | 75 668.00 | 75 668.00 | 75 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 610.00 | 68 610.00 | ||
DD Legal reserve (1) | 6 861.00 | 6 861.00 | ||
DH Retained earnings | -4 295.00 | -4 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 719.00 | 719.00 | ||
DL TOTAL (I) | 71 896.00 | 71 896.00 | ||
DX Trade payables and related accounts | 3 772.00 | 3 772.00 | ||
EC TOTAL (IV) | 3 772.00 | 3 772.00 | ||
EE Grand total (I to V) | 75 668.00 | 75 668.00 | ||
EG Accrued income and payables due within one year | 3 772.00 | 3 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 504.00 | |||
GF Total Operating Expenses (II) | 2 504.00 | |||
GG - OPERATING RESULT (I - II) | -2 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 223.00 | 3 223.00 | ||
HD Total exceptional income (VII) | 3 223.00 | 3 223.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 223.00 | 3 223.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 223.00 | 3 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 504.00 | 2 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 719.00 | 719.00 | ||
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