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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : A2C PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A2C PRODUCTIONS |
| Siren | 524047511 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20962 |
| Management number | 2017B05122 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 104.00 | 3 104.00 | 3 104.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 2 179.00 | 1 752.00 | 427.00 | 2 179.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 283.00 | 4 856.00 | 427.00 | 5 283.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 263.00 | 1 263.00 | 1 263.00 | |
CF Cash and cash equivalents | 7 721.00 | 7 721.00 | 7 721.00 | |
CJ TOTAL (II) | 8 983.00 | 8 983.00 | 8 983.00 | |
CO Grand total (0 to V) | 14 266.00 | 4 856.00 | 9 410.00 | 14 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -49 876.00 | -18 665.00 | -49 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 003.00 | -31 211.00 | 2 003.00 | |
DL TOTAL (I) | 2 127.00 | 124.00 | 2 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 331.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 464.00 | 19 483.00 | 3 464.00 | |
DX Trade payables and related accounts | 3 518.00 | 3 267.00 | 3 518.00 | |
DY Tax and social security liabilities | 301.00 | 1 880.00 | 301.00 | |
EA Other liabilities | 499.00 | |||
EC TOTAL (IV) | 7 283.00 | 41 459.00 | 7 283.00 | |
EE Grand total (I to V) | 9 410.00 | 41 583.00 | 9 410.00 | |
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