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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : POTEMKINE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | POTEMKINE FILMS |
| Siren | 519737746 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143244 |
| Management number | 2010B03329 |
| Activity code | 5913B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 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 | 251.00 | 251.00 | 251.00 | |
AH Goodwill | 3 161 778.00 | 2 888 518.00 | 273 260.00 | 3 161 778.00 |
AR Technical installations, industrial equipment and tools | 6 748.00 | 6 748.00 | 6 748.00 | |
AT Other tangible assets | 35 819.00 | 31 828.00 | 3 992.00 | 35 819.00 |
BH Other financial assets | 8 694.00 | 8 694.00 | 8 694.00 | |
BJ TOTAL (I) | 3 213 340.00 | 2 927 093.00 | 286 247.00 | 3 213 340.00 |
BT Goods | 376 417.00 | 376 417.00 | 376 417.00 | |
BX Customers and related accounts | 357 876.00 | 37 169.00 | 320 708.00 | 357 876.00 |
BZ Other receivables | 72 791.00 | 72 791.00 | 72 791.00 | |
CF Cash and cash equivalents | 318 549.00 | 318 549.00 | 318 549.00 | |
CJ TOTAL (II) | 1 125 634.00 | 37 169.00 | 1 088 465.00 | 1 125 634.00 |
CO Grand total (0 to V) | 4 338 973.00 | 2 964 262.00 | 1 374 711.00 | 4 338 973.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 400.00 | 75 400.00 | 75 400.00 | |
DB Share, merger, contribution premiums, etc. | 414 600.00 | 414 600.00 | 414 600.00 | |
DD Legal reserve (1) | 7 540.00 | 7 540.00 | 7 540.00 | |
DG Other reserves | 197 441.00 | 197 441.00 | 197 441.00 | |
DH Retained earnings | 23 170.00 | 19 813.00 | 23 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 429.00 | 3 358.00 | 9 429.00 | |
DL TOTAL (I) | 727 580.00 | 718 151.00 | 727 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 737.00 | 47 737.00 | 47 737.00 | |
DX Trade payables and related accounts | 479 275.00 | 660 644.00 | 479 275.00 | |
DY Tax and social security liabilities | 46 156.00 | 46 152.00 | 46 156.00 | |
EA Other liabilities | 32 965.00 | 21 186.00 | 32 965.00 | |
EB Prepaid income (2) | 40 999.00 | 40 999.00 | ||
EC TOTAL (IV) | 647 132.00 | 825 719.00 | 647 132.00 | |
EE Grand total (I to V) | 1 374 711.00 | 1 543 870.00 | 1 374 711.00 | |
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