Grow your business safely with SOCIETE DES CINEMAS DE BELLEVILLE
All the information you need about SOCIETE DES CINEMAS DE BELLEVILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DES CINEMAS DE BELLEVILLE >
BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SOCIETE DES CINEMAS DE BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES CINEMAS DE BELLEVILLE |
| Siren | 318947421 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035653 |
| Management number | 2014B04280 |
| Activity code | 5914Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 50 441.00 | 50 441.00 | 50 441.00 | |
096 Total Current Assets + Prepaid Expenses | 54 001.00 | 54 001.00 | 54 001.00 | |
110 Total Assets | 54 149.00 | 54 149.00 | 54 149.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 5 455.00 | |||
134 Retained Earnings | -56 999.00 | |||
136 Profit for the Year | 6 653.00 | |||
142 Total Equity - Total I | 48 609.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 5 540.00 | |||
180 Liabilities Total | 54 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 572.00 | 9 572.00 | ||
243 (including business tax) | -767.00 | -767.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 318.00 | 10 318.00 | ||
270 Operating profit | -10 317.00 | -10 317.00 | ||
280 Financial income | 1 801.00 | 1 801.00 | ||
290 Exceptional income | 15 825.00 | 15 825.00 | ||
300 Exceptional expenses | 656.00 | 656.00 | ||
310 Profit or loss | 6 653.00 | 6 653.00 | ||
all companies in France
Complete and comprehensive database.
