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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : WHITE LIGHT FILMS & FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-03 | Public | 2017-12-31 | Complete |
| Name | WHITE LIGHT FILMS & FINANCE |
| Siren | 452451420 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 163851 |
| Management number | 2004B04729 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| 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 | 255 590.00 | 255 590.00 | 255 590.00 | |
AT Other tangible assets | 14 494.00 | 3 592.00 | 10 902.00 | 14 494.00 |
BJ TOTAL (I) | 318 085.00 | 259 183.00 | 58 902.00 | 318 085.00 |
BR Intermediate and finished products | ||||
BT Goods | 4 789.00 | 4 789.00 | 4 789.00 | |
BX Customers and related accounts | 231 572.00 | 231 572.00 | 231 572.00 | |
BZ Other receivables | 745 544.00 | 745 544.00 | 745 544.00 | |
CF Cash and cash equivalents | 1 858 233.00 | 1 858 233.00 | 1 858 233.00 | |
CH Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 2 836 524.00 | 2 836 524.00 | 2 836 524.00 | |
CO Grand total (0 to V) | 3 154 609.00 | 259 183.00 | 2 895 426.00 | 3 154 609.00 |
CU Other investments | 48 000.00 | 48 000.00 | 48 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 491 716.00 | 2 123 969.00 | 2 491 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 537.00 | 367 747.00 | 295 537.00 | |
DL TOTAL (I) | 2 809 253.00 | 2 513 716.00 | 2 809 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 4 661.00 | 1.00 | |
DX Trade payables and related accounts | 23 517.00 | 2 261.00 | 23 517.00 | |
DY Tax and social security liabilities | 62 655.00 | 41 966.00 | 62 655.00 | |
EA Other liabilities | 35 000.00 | |||
EC TOTAL (IV) | 86 173.00 | 83 888.00 | 86 173.00 | |
EE Grand total (I to V) | 2 895 426.00 | 2 597 604.00 | 2 895 426.00 | |
EI Including equity loans | 1 596 707.00 | 1 596 707.00 | ||
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