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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : WILDCATS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | WILDCATS PRODUCTIONS |
| Siren | 800520652 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24725 |
| Management number | 2014B03639 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 321 203.00 | 2 321 204.00 | 2 321 203.00 | |
AL Advances and down payments on intangible assets. | 429 133.00 | 429 133.00 | 429 133.00 | |
AT Other tangible assets | 2 813.00 | 2 813.00 | 2 813.00 | |
BH Other financial assets | 4 600.00 | 4 600.00 | 4 600.00 | |
BJ TOTAL (I) | 2 757 750.00 | 2 324 017.00 | 433 733.00 | 2 757 750.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 408 584.00 | 408 584.00 | 408 584.00 | |
BZ Other receivables | 520 215.00 | 520 215.00 | 520 215.00 | |
CF Cash and cash equivalents | 255 138.00 | 255 138.00 | 255 138.00 | |
CH Prepaid expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
CJ TOTAL (II) | 1 185 552.00 | 1 185 552.00 | 1 185 552.00 | |
CO Grand total (0 to V) | 3 943 302.00 | 2 324 017.00 | 1 619 284.00 | 3 943 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -293 009.00 | -16 612.00 | -293 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 309 091.00 | -276 397.00 | 309 091.00 | |
DL TOTAL (I) | 24 333.00 | -284 759.00 | 24 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 622 842.00 | 105 219.00 | 622 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 3 600.00 | ||
DX Trade payables and related accounts | 166 646.00 | 105 157.00 | 166 646.00 | |
DY Tax and social security liabilities | 131 558.00 | 42 821.00 | 131 558.00 | |
EA Other liabilities | 5 064.00 | 5 064.00 | ||
EB Prepaid income (2) | 665 242.00 | 743 750.00 | 665 242.00 | |
EC TOTAL (IV) | 1 594 952.00 | 996 947.00 | 1 594 952.00 | |
EE Grand total (I to V) | 1 619 284.00 | 712 188.00 | 1 619 284.00 | |
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