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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31464 |
| Management number | 2009B00236 |
| Activity code | 5913A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
AT Other tangible assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 75 719.00 | 719.00 | 75 000.00 | 75 719.00 |
BT Goods | 7 540.00 | 7 540.00 | 7 540.00 | |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 816.00 | 7 816.00 | 7 816.00 | |
CO Grand total (0 to V) | 83 535.00 | 719.00 | 82 816.00 | 83 535.00 |
| 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 | |
DH Retained earnings | -146 075.00 | -140 517.00 | -146 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 394.00 | -5 558.00 | -1 394.00 | |
DL TOTAL (I) | -72 169.00 | -70 775.00 | -72 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 372.00 | 153 631.00 | 153 372.00 | |
DX Trade payables and related accounts | 1 605.00 | 1 605.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 154 985.00 | 153 631.00 | 154 985.00 | |
EE Grand total (I to V) | 82 816.00 | 82 856.00 | 82 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 394.00 | |||
GF Total Operating Expenses (II) | 1 394.00 | |||
GG - OPERATING RESULT (I - II) | -1 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 394.00 | 5 558.00 | 1 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 394.00 | -5 558.00 | -1 394.00 | |
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