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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : INCOGNITA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | INCOGNITA FILMS |
| Siren | 512243783 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109592 |
| Management number | 2018B27384 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| 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 |
AF Concessions, Patents and Similar Rights | 17 102 338.00 | 16 170 980.00 | 931 358.00 | 17 102 338.00 |
AL Advances and down payments on intangible assets. | 1 065 859.00 | 1 065 859.00 | 1 065 859.00 | |
AT Other tangible assets | 69 039.00 | 33 501.00 | 35 537.00 | 69 039.00 |
BD Other fixed assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 18 412 187.00 | 16 204 482.00 | 2 207 705.00 | 18 412 187.00 |
BV Advances and down payments on orders | 24 602.00 | 24 602.00 | 24 602.00 | |
BX Customers and related accounts | 639 276.00 | 350.00 | 638 926.00 | 639 276.00 |
BZ Other receivables | 1 194 787.00 | 1 194 787.00 | 1 194 787.00 | |
CF Cash and cash equivalents | 1 956 835.00 | 1 956 835.00 | 1 956 835.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 3 816 381.00 | 350.00 | 3 816 031.00 | 3 816 381.00 |
CO Grand total (0 to V) | 22 228 568.00 | 16 204 832.00 | 6 023 736.00 | 22 228 568.00 |
CU Other investments | 172 700.00 | 172 700.00 | 172 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 308.00 | 204 308.00 | 204 308.00 | |
DB Share, merger, contribution premiums, etc. | 1 195 540.00 | 1 195 540.00 | 1 195 540.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DH Retained earnings | -182 738.00 | -676 363.00 | -182 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165 771.00 | 428 315.00 | -165 771.00 | |
DJ Investment subsidies | 408 500.00 | 256 000.00 | 408 500.00 | |
DL TOTAL (I) | 1 465 238.00 | 1 413 200.00 | 1 465 238.00 | |
DN Conditional advances | 279 220.00 | 445 720.00 | 279 220.00 | |
DO TOTAL (II) | 279 220.00 | 445 720.00 | 279 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 169 619.00 | 5 414 470.00 | 3 169 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264 732.00 | 1 725 426.00 | 264 732.00 | |
DX Trade payables and related accounts | 309 174.00 | 136 720.00 | 309 174.00 | |
DY Tax and social security liabilities | 377 712.00 | 236 133.00 | 377 712.00 | |
DZ Fixed asset liabilities and related accounts | 77 723.00 | |||
EA Other liabilities | 133 036.00 | 134 331.00 | 133 036.00 | |
EB Prepaid income (2) | 25 000.00 | 33 960.00 | 25 000.00 | |
EC TOTAL (IV) | 4 279 276.00 | 7 758 767.00 | 4 279 276.00 | |
EE Grand total (I to V) | 6 023 736.00 | 9 617 688.00 | 6 023 736.00 | |
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