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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SAHIRA Production de films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAHIRA Production de films |
| Siren | 802376657 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17351 |
| Management number | 2014B10675 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 12 480.00 | 12 480.00 | 12 480.00 | |
096 Total Current Assets + Prepaid Expenses | 12 846.00 | 12 846.00 | 12 846.00 | |
110 Total Assets | 12 846.00 | 12 846.00 | 12 846.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 10 399.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 2 447.00 | |||
180 Liabilities Total | 12 846.00 | |||
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