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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : M WAY FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | M WAY FILMS |
| Siren | 518443916 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154842 |
| Management number | 2009B22055 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 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 | 37 985.00 | 37 985.00 | 37 985.00 | |
AJ Other Intangible Assets | 71 406.00 | 793.00 | 70 613.00 | 71 406.00 |
AT Other tangible assets | 3 166.00 | 2 228.00 | 938.00 | 3 166.00 |
BJ TOTAL (I) | 112 559.00 | 41 007.00 | 71 551.00 | 112 559.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CD Marketable securities | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 16 128.00 | 16 128.00 | 16 128.00 | |
CJ TOTAL (II) | 17 592.00 | 17 592.00 | 17 592.00 | |
CO Grand total (0 to V) | 130 151.00 | 41 007.00 | 89 143.00 | 130 151.00 |
| 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 | |
DH Retained earnings | -466.00 | -2 521.00 | -466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43.00 | 2 055.00 | 43.00 | |
DL TOTAL (I) | 7 077.00 | 7 033.00 | 7 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 566.00 | 71 164.00 | 80 566.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 940.00 | 1 500.00 | |
DY Tax and social security liabilities | 20.00 | |||
EC TOTAL (IV) | 82 066.00 | 73 125.00 | 82 066.00 | |
EE Grand total (I to V) | 89 143.00 | 80 159.00 | 89 143.00 | |
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