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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : METHOD ACTING CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-08 | Partially confidential | 2016-08-31 | Complete |
| Name | METHOD ACTING CENTER |
| Siren | 513064709 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 12089 |
| Management number | 2009B12144 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
AJ Other Intangible Assets | 402.00 | 402.00 | 402.00 | |
AT Other tangible assets | 1 691.00 | 750.00 | 941.00 | 1 691.00 |
BH Other financial assets | 10 929.00 | 10 929.00 | 10 929.00 | |
BJ TOTAL (I) | 25 022.00 | 1 152.00 | 23 870.00 | 25 022.00 |
BT Goods | 8 427.00 | 8 427.00 | 8 427.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 322.00 | 4 703.00 | 1 619.00 | 6 322.00 |
BZ Other receivables | 3 871.00 | 3 871.00 | 3 871.00 | |
CF Cash and cash equivalents | 4 396.00 | 4 396.00 | 4 396.00 | |
CH Prepaid expenses | 5 670.00 | 5 670.00 | 5 670.00 | |
CJ TOTAL (II) | 28 687.00 | 4 703.00 | 23 984.00 | 28 687.00 |
CO Grand total (0 to V) | 53 709.00 | 5 855.00 | 47 855.00 | 53 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 679.00 | 4 679.00 | 4 679.00 | |
DH Retained earnings | 9 440.00 | 3 990.00 | 9 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 189.00 | 5 450.00 | -5 189.00 | |
DL TOTAL (I) | 12 430.00 | 17 619.00 | 12 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 7 450.00 | 1 000.00 | |
DW Advances and down payments received on current orders | 13 694.00 | 6 738.00 | 13 694.00 | |
DX Trade payables and related accounts | 12 817.00 | 12 960.00 | 12 817.00 | |
DY Tax and social security liabilities | 7 914.00 | 8 459.00 | 7 914.00 | |
EC TOTAL (IV) | 35 425.00 | 35 606.00 | 35 425.00 | |
EE Grand total (I to V) | 47 855.00 | 53 225.00 | 47 855.00 | |
EG Accrued income and payables due within one year | 21 731.00 | 21 731.00 | ||
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