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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : GOOD NIGHT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-07-23 | Public | 2017-06-30 | Complete |
| 2017-11-13 | Public | 2016-06-30 | Complete |
| Name | GOOD NIGHT PRODUCTION |
| Siren | 492664644 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 46546 |
| Management number | 2014B10969 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 704.00 | 2 031.00 | 1 673.00 | 3 704.00 |
AT Other tangible assets | 30 436.00 | 27 137.00 | 3 299.00 | 30 436.00 |
BJ TOTAL (I) | 34 140.00 | 29 167.00 | 4 973.00 | 34 140.00 |
BV Advances and down payments on orders | 1 242.00 | 1 242.00 | 1 242.00 | |
BX Customers and related accounts | 458 379.00 | 458 379.00 | 458 379.00 | |
BZ Other receivables | 50 103.00 | 50 103.00 | 50 103.00 | |
CF Cash and cash equivalents | 939 529.00 | 939 529.00 | 939 529.00 | |
CH Prepaid expenses | 7 200.00 | 7 200.00 | 7 200.00 | |
CJ TOTAL (II) | 1 456 453.00 | 1 456 453.00 | 1 456 453.00 | |
CO Grand total (0 to V) | 1 490 593.00 | 29 167.00 | 1 461 426.00 | 1 490 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 330 990.00 | 384 718.00 | 330 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 615.00 | -53 728.00 | 108 615.00 | |
DL TOTAL (I) | 505 605.00 | 396 990.00 | 505 605.00 | |
DP Provisions for Risks | 186 712.00 | 186 712.00 | ||
DR TOTAL (IV) | 186 712.00 | 186 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
DX Trade payables and related accounts | 177 155.00 | 33 085.00 | 177 155.00 | |
DY Tax and social security liabilities | 182 298.00 | 47 735.00 | 182 298.00 | |
EA Other liabilities | 1 581.00 | |||
EB Prepaid income (2) | 109 500.00 | 109 500.00 | ||
EC TOTAL (IV) | 769 110.00 | 82 402.00 | 769 110.00 | |
EE Grand total (I to V) | 1 461 426.00 | 479 392.00 | 1 461 426.00 | |
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