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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : SCHEMA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Simplified |
| Name | SCHEMA FILMS |
| Siren | 900830605 |
| Closing | 2022-06-30 |
| Registry code | 7606 |
| Registration number | B2023/000567 |
| Management number | 2021B00573 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 15.00 | |||
068 Receivables – Trade and related accounts | 68.00 | |||
084 Cash | 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 568.00 | |||
110 Total Assets | 583.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | 583.00 | |||
180 Liabilities Total | 583.00 | |||
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