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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PANTHERA FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-06-30 | Complete |
| Name | PANTHERA FILM |
| Siren | 827681255 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 30201 |
| Management number | 2017B05228 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 158.00 | 158.00 | 158.00 | |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CD Marketable securities | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 40 988.00 | 40 988.00 | 40 988.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 41 920.00 | 41 920.00 | 41 920.00 | |
CO Grand total (0 to V) | 42 078.00 | 42 078.00 | 42 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 980.00 | -3 980.00 | ||
DL TOTAL (I) | 41 020.00 | 41 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 1 058.00 | 1 058.00 | ||
EE Grand total (I to V) | 42 078.00 | 42 078.00 | ||
EI Including equity loans | 158.00 | 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 980.00 | |||
GF Total Operating Expenses (II) | 3 980.00 | |||
GG - OPERATING RESULT (I - II) | -3 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 980.00 | 3 980.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 980.00 | -3 980.00 | ||
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