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BALANCE SHEET (
2022-12-26)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164161 |
| Management number | 2004B04729 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| 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 | 28 417.00 | 10 482.00 | 17 935.00 | 28 417.00 |
BJ TOTAL (I) | 334 507.00 | 266 072.00 | 68 435.00 | 334 507.00 |
BX Customers and related accounts | 85 110.00 | 85 110.00 | 85 110.00 | |
BZ Other receivables | 981 621.00 | 981 621.00 | 981 621.00 | |
CF Cash and cash equivalents | 503 666.00 | 503 666.00 | 503 666.00 | |
CH Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
CJ TOTAL (II) | 1 571 611.00 | 1 571 611.00 | 1 571 611.00 | |
CO Grand total (0 to V) | 1 906 118.00 | 266 072.00 | 1 640 046.00 | 1 906 118.00 |
CU Other investments | 50 500.00 | 50 500.00 | 50 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 114 141.00 | 797 253.00 | 1 114 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 671.00 | 316 888.00 | 245 671.00 | |
DL TOTAL (I) | 1 371 812.00 | 1 126 141.00 | 1 371 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 440.00 | 1 596 707.00 | 195 440.00 | |
DX Trade payables and related accounts | 19 559.00 | 10 543.00 | 19 559.00 | |
DY Tax and social security liabilities | 50 210.00 | 104 645.00 | 50 210.00 | |
EA Other liabilities | 3 025.00 | 3 025.00 | ||
EC TOTAL (IV) | 268 234.00 | 1 711 895.00 | 268 234.00 | |
EE Grand total (I to V) | 1 640 046.00 | 2 838 036.00 | 1 640 046.00 | |
EI Including equity loans | 195 440.00 | 195 440.00 | ||
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