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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : DENDERA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Complete |
| Name | ALBA FILMS |
| Siren | 531086643 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137176 |
| Management number | 2018B27820 |
| Activity code | 5911C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550 230.00 | 2 788 017.00 | 762 213.00 | 3 550 230.00 |
028 Tangible Assets | 6 247.00 | 3 467.00 | 2 780.00 | 6 247.00 |
044 Total Fixed Assets | 3 556 476.00 | 2 791 484.00 | 764 993.00 | 3 556 476.00 |
064 Advances and down payments on orders | 21 719.00 | 21 719.00 | 21 719.00 | |
068 Receivables – Trade and related accounts | 340 462.00 | 340 462.00 | 340 462.00 | |
072 Receivables – Other | 312 811.00 | 312 811.00 | 312 811.00 | |
084 Cash | 416 214.00 | 416 214.00 | 416 214.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 091 372.00 | 1 091 372.00 | 1 091 372.00 | |
110 Total Assets | 4 647 848.00 | 2 791 484.00 | 1 856 365.00 | 4 647 848.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -22 365.00 | |||
136 Profit for the Year | 1 606.00 | |||
142 Total Equity - Total I | 24 241.00 | |||
156 Loans and similar debts | 352 345.00 | |||
166 Suppliers and related accounts | 1 201 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 187 161.00 | |||
174 Prepaid income | 91 000.00 | |||
176 Total debts | 1 832 124.00 | |||
180 Liabilities Total | 1 856 365.00 | |||
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