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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BRIDGEVIEW CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRIDGEVIEW CINEMA |
| Siren | 753360262 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19921 |
| Management number | 2012B05773 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 423.00 | |||
014 Intangible Assets - Other | 3 000.00 | |||
044 Total Fixed Assets | 24 423.00 | |||
072 Receivables – Other | -1 418.00 | |||
096 Total Current Assets + Prepaid Expenses | -1 418.00 | |||
110 Total Assets | 23 004.00 | |||
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -47 082.00 | |||
142 Total Equity - Total I | 22 917.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 541.00 | |||
176 Total debts | 576.00 | |||
180 Liabilities Total | 23 004.00 | |||
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