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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ADAMS FAMILY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | ADAMS FAMILY PRODUCTIONS |
| Siren | 538372236 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47524 |
| Management number | 2011B08966 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 788 129.00 | 771 129.00 | 17 000.00 | 788 129.00 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 26 125.00 | 14 342.00 | 11 784.00 | 26 125.00 |
BB Receivables related to investments | 2 211 080.00 | 314 889.00 | 1 896 191.00 | 2 211 080.00 |
BF Loans | 41 458.00 | 41 458.00 | 41 458.00 | |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 3 452 243.00 | 1 479 059.00 | 1 973 183.00 | 3 452 243.00 |
BT Goods | 16 437.00 | 16 437.00 | 16 437.00 | |
BX Customers and related accounts | 734 417.00 | 734 417.00 | 734 417.00 | |
BZ Other receivables | 413 039.00 | 413 039.00 | 413 039.00 | |
CF Cash and cash equivalents | 917 051.00 | 917 051.00 | 917 051.00 | |
CH Prepaid expenses | 7 537.00 | 7 537.00 | 7 537.00 | |
CJ TOTAL (II) | 2 088 480.00 | 2 088 480.00 | 2 088 480.00 | |
CO Grand total (0 to V) | 5 540 723.00 | 1 479 059.00 | 4 061 664.00 | 5 540 723.00 |
CU Other investments | 381 250.00 | 378 700.00 | 2 550.00 | 381 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 557.00 | 557.00 | ||
DH Retained earnings | 2 541 508.00 | 2 541 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 346.00 | 56 346.00 | ||
DL TOTAL (I) | 2 620 411.00 | 2 620 411.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356 108.00 | 356 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476 079.00 | 476 079.00 | ||
DX Trade payables and related accounts | 256 451.00 | 256 451.00 | ||
DY Tax and social security liabilities | 326 771.00 | 326 771.00 | ||
EA Other liabilities | 25 844.00 | 25 844.00 | ||
EC TOTAL (IV) | 1 441 253.00 | 1 441 253.00 | ||
EE Grand total (I to V) | 4 061 664.00 | 4 061 664.00 | ||
EG Accrued income and payables due within one year | 1 081 929.00 | 1 081 929.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 108.00 | 108.00 | ||
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