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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LEGENDES MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | LEGENDES MULTIMEDIA |
| Siren | 402660989 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4729 |
| Management number | 1995B04693 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 669.00 | 6 156.00 | 513.00 | 6 669.00 |
BJ TOTAL (I) | 6 669.00 | 6 156.00 | 513.00 | 6 669.00 |
BX Customers and related accounts | 15 420.00 | 15 420.00 | 15 420.00 | |
BZ Other receivables | 665.00 | 665.00 | 665.00 | |
CD Marketable securities | 18 865.00 | 18 865.00 | 18 865.00 | |
CF Cash and cash equivalents | 49 748.00 | 49 748.00 | 49 748.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 698.00 | 84 698.00 | 84 698.00 | |
CO Grand total (0 to V) | 91 367.00 | 6 156.00 | 85 211.00 | 91 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 488.00 | 10 488.00 | 10 488.00 | |
DB Share, merger, contribution premiums, etc. | 27 135.00 | 27 135.00 | 27 135.00 | |
DD Legal reserve (1) | 1 049.00 | 1 049.00 | 1 049.00 | |
DH Retained earnings | 11 668.00 | 2 624.00 | 11 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 882.00 | 9 044.00 | 7 882.00 | |
DL TOTAL (I) | 58 221.00 | 50 340.00 | 58 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 362.00 | 9 646.00 | 17 362.00 | |
DX Trade payables and related accounts | 2 076.00 | 1 457.00 | 2 076.00 | |
DY Tax and social security liabilities | 7 552.00 | 7 003.00 | 7 552.00 | |
EC TOTAL (IV) | 26 990.00 | 18 106.00 | 26 990.00 | |
EE Grand total (I to V) | 85 211.00 | 68 446.00 | 85 211.00 | |
EG Accrued income and payables due within one year | 26 990.00 | 18 106.00 | 26 990.00 | |
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