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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : 60fps
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2020-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Complete |
| Name | 60fps |
| Siren | 793467259 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 3887 |
| Management number | 2013B00498 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 208 216.00 | 162 564.00 | 45 651.00 | 208 216.00 |
BB Receivables related to investments | 169 897.00 | 169 897.00 | 169 897.00 | |
BH Other financial assets | 11 137.00 | 11 137.00 | 11 137.00 | |
BJ TOTAL (I) | 464 407.00 | 199 713.00 | 264 694.00 | 464 407.00 |
BX Customers and related accounts | 94 080.00 | 94 080.00 | 94 080.00 | |
BZ Other receivables | 133 985.00 | 133 985.00 | 133 985.00 | |
CD Marketable securities | 67 293.00 | 28 068.00 | 39 224.00 | 67 293.00 |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 295 360.00 | 28 068.00 | 267 291.00 | 295 360.00 |
CO Grand total (0 to V) | 759 768.00 | 227 782.00 | 531 986.00 | 759 768.00 |
CP Shares due in less than one year | 169 897.00 | 169 897.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
CX Development or Research and Development Expenses | 74 256.00 | 37 148.00 | 37 107.00 | 74 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 204 556.00 | 204 556.00 | 204 556.00 | |
DH Retained earnings | -47 220.00 | -47 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -258 072.00 | -47 220.00 | -258 072.00 | |
DL TOTAL (I) | -95 237.00 | 162 835.00 | -95 237.00 | |
DS Convertible Bond Issues | 131.00 | |||
DU Loans and Debts from Credit Institutions (3) | 218 713.00 | 231 118.00 | 218 713.00 | |
DW Advances and down payments received on current orders | 5 655.00 | 5 655.00 | ||
DX Trade payables and related accounts | 15 299.00 | 10 810.00 | 15 299.00 | |
DY Tax and social security liabilities | 318 522.00 | 233 748.00 | 318 522.00 | |
EA Other liabilities | 68 985.00 | 300.00 | 68 985.00 | |
EC TOTAL (IV) | 627 175.00 | 476 109.00 | 627 175.00 | |
ED (V) | 47.00 | 47.00 | ||
EE Grand total (I to V) | 531 986.00 | 638 945.00 | 531 986.00 | |
EG Accrued income and payables due within one year | 496 285.00 | 307 644.00 | 496 285.00 | |
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