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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : 112PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | 112PRODUCTION |
| Siren | 898150461 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47425 |
| Management number | 2021B04074 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 66 452.00 | 9 018.00 | 57 434.00 | 66 452.00 |
AJ Other Intangible Assets | 21 579.00 | 3 597.00 | 17 983.00 | 21 579.00 |
AT Other tangible assets | 1 624.00 | 40.00 | 1 584.00 | 1 624.00 |
BJ TOTAL (I) | 89 655.00 | 12 654.00 | 77 001.00 | 89 655.00 |
BZ Other receivables | 9 373.00 | 9 373.00 | 9 373.00 | |
CF Cash and cash equivalents | 2 965.00 | 2 965.00 | 2 965.00 | |
CJ TOTAL (II) | 12 339.00 | 12 339.00 | 12 339.00 | |
CO Grand total (0 to V) | 101 994.00 | 12 654.00 | 89 340.00 | 101 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 281.00 | -58 281.00 | ||
DL TOTAL (I) | -56 281.00 | -56 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 577.00 | 116 577.00 | ||
DX Trade payables and related accounts | 26 572.00 | 26 572.00 | ||
DY Tax and social security liabilities | 2 443.00 | 2 443.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 145 621.00 | 145 621.00 | ||
EE Grand total (I to V) | 89 340.00 | 89 340.00 | ||
EI Including equity loans | 116 577.00 | 116 577.00 | ||
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