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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BLICK PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | BLICK PRODUCTIONS |
| Siren | 817801335 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81943 |
| Management number | 2016B00980 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 524 447.00 | 63 794.00 | 460 653.00 | 524 447.00 |
AT Other tangible assets | 9 517.00 | 7 747.00 | 1 769.00 | 9 517.00 |
BH Other financial assets | 815.00 | 815.00 | 815.00 | |
BJ TOTAL (I) | 534 779.00 | 71 542.00 | 463 237.00 | 534 779.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 114 490.00 | 114 490.00 | 114 490.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 9 064.00 | 9 064.00 | 9 064.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 128 756.00 | 128 756.00 | 128 756.00 | |
CO Grand total (0 to V) | 663 535.00 | 71 542.00 | 591 993.00 | 663 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 30 269.00 | 19 975.00 | 30 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 377.00 | 10 294.00 | 54 377.00 | |
DJ Investment subsidies | 199 000.00 | 199 000.00 | 199 000.00 | |
DL TOTAL (I) | 334 246.00 | 279 869.00 | 334 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 243.00 | 41 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 562.00 | 33 530.00 | 96 562.00 | |
DX Trade payables and related accounts | 7 095.00 | 2 981.00 | 7 095.00 | |
DY Tax and social security liabilities | 82 961.00 | 67 022.00 | 82 961.00 | |
EA Other liabilities | 662.00 | 1 137.00 | 662.00 | |
EB Prepaid income (2) | 29 224.00 | 9 066.00 | 29 224.00 | |
EC TOTAL (IV) | 257 747.00 | 113 735.00 | 257 747.00 | |
EE Grand total (I to V) | 591 993.00 | 393 604.00 | 591 993.00 | |
EG Accrued income and payables due within one year | 257 747.00 | 113 735.00 | 257 747.00 | |
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