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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : 2397 FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | 2397 FILMS |
| Siren | 830045746 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12842 |
| Management number | 2017B01801 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 14 424.00 | 14 424.00 | 14 424.00 | |
096 Total Current Assets + Prepaid Expenses | 14 494.00 | 14 494.00 | 14 494.00 | |
110 Total Assets | 14 494.00 | 14 494.00 | 14 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 6 908.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 015.00 | |||
172 Other debts | 7 166.00 | |||
176 Total debts | 7 586.00 | |||
180 Liabilities Total | 14 494.00 | |||
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