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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : MOWAT FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | MOWAT FILMS |
| Siren | 508069754 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13114 |
| Management number | 2011B04290 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 97 386.00 | 66 938.00 | 30 448.00 | 97 386.00 |
AT Other tangible assets | 25 247.00 | 15 965.00 | 9 283.00 | 25 247.00 |
BJ TOTAL (I) | 122 634.00 | 82 903.00 | 39 731.00 | 122 634.00 |
BX Customers and related accounts | 42 348.00 | 42 348.00 | 42 348.00 | |
BZ Other receivables | 12 181.00 | 12 181.00 | 12 181.00 | |
CF Cash and cash equivalents | 77 068.00 | 77 068.00 | 77 068.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 132 172.00 | 132 172.00 | 132 172.00 | |
CO Grand total (0 to V) | 254 805.00 | 82 903.00 | 171 903.00 | 254 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 51 753.00 | 49 840.00 | 51 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 942.00 | 51 913.00 | 72 942.00 | |
DL TOTAL (I) | 132 945.00 | 110 003.00 | 132 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 648.00 | |||
DX Trade payables and related accounts | 3 866.00 | 5 697.00 | 3 866.00 | |
DY Tax and social security liabilities | 26 272.00 | 24 894.00 | 26 272.00 | |
EA Other liabilities | 8 820.00 | 8 820.00 | ||
EC TOTAL (IV) | 38 957.00 | 39 238.00 | 38 957.00 | |
EE Grand total (I to V) | 171 903.00 | 149 241.00 | 171 903.00 | |
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