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THE LIST OF BALANCE SHEET : SOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Complete
2022-01-28 Public 2020-12-31 Complete
2021-01-05 Public 2019-12-31 Complete
2019-10-30 Public 2018-12-31 Complete
2018-10-18 Public 2017-12-31 Simplified
2017-09-21 Public 2016-12-31 Simplified
NameSOCIETE DE SAUVEGARDE DEFENSE ET DEVELOPPEMENT DES CINEMAS D
Siren504179938
Closing2021-12-31
Registry code 0602
Registration number 7860
Management number2008B00556
Activity code 9311Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06400 Cannes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 792.00 792.00 792.00
CJ TOTAL (II) 792.00 792.00 792.00
CO Grand total (0 to V) 792.00 792.00 792.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 38 000.00 38 000.00 38 000.00
DH Retained earnings -74 274.00 -70 548.00 -74 274.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 645.00 -3 726.00 -2 645.00
DL TOTAL (I) -38 919.00 -36 274.00 -38 919.00
DX Trade payables and related accounts 9 747.00 10 209.00 9 747.00
EA Other liabilities 29 964.00 29 964.00 29 964.00
EC TOTAL (IV) 39 711.00 40 173.00 39 711.00
EE Grand total (I to V) 792.00 3 899.00 792.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 645.00
GF Total Operating Expenses (II) 2 645.00
GG - OPERATING RESULT (I - II) -2 645.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 645.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 645.00 3 726.00 2 645.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 645.00 -3 726.00 -2 645.00

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