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BALANCE SHEET (
2022-07-17)
THE LIST OF BALANCE SHEET : BANDINI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | BANDINI FILMS |
| Siren | 838380442 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3500 |
| Management number | 2018B00219 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 193.00 | 13 308.00 | 20 885.00 | 34 193.00 |
AJ Other Intangible Assets | 173 666.00 | 173 666.00 | 173 666.00 | |
AR Technical installations, industrial equipment and tools | 2 321.00 | 655.00 | 1 666.00 | 2 321.00 |
AV Fixed assets in progress | 3.00 | 3.00 | 3.00 | |
BH Other financial assets | 6 036.00 | 6 036.00 | 6 036.00 | |
BJ TOTAL (I) | 216 219.00 | 13 964.00 | 202 255.00 | 216 219.00 |
BX Customers and related accounts | 28 892.00 | 28 892.00 | 28 892.00 | |
BZ Other receivables | 105 676.00 | 105 676.00 | 105 676.00 | |
CF Cash and cash equivalents | 223 522.00 | 223 522.00 | 223 522.00 | |
CJ TOTAL (II) | 358 090.00 | 358 090.00 | 358 090.00 | |
CO Grand total (0 to V) | 574 309.00 | 13 964.00 | 560 345.00 | 574 309.00 |
CP Shares due in less than one year | 6 036.00 | 6 036.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 500.00 | 22 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 48.00 | 48.00 | ||
DH Retained earnings | -35.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 993.00 | 6 033.00 | 8 993.00 | |
DJ Investment subsidies | 374 056.00 | 205 088.00 | 374 056.00 | |
DL TOTAL (I) | 405 647.00 | 211 586.00 | 405 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 543.00 | 6 891.00 | 33 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 702.00 | 18 438.00 | 22 702.00 | |
DX Trade payables and related accounts | 5 301.00 | 3 928.00 | 5 301.00 | |
DY Tax and social security liabilities | 41 282.00 | 2 814.00 | 41 282.00 | |
DZ Fixed asset liabilities and related accounts | 16 390.00 | 16 390.00 | ||
EA Other liabilities | 8 500.00 | 8 500.00 | ||
EB Prepaid income (2) | 26 982.00 | 26 982.00 | ||
EC TOTAL (IV) | 154 699.00 | 32 072.00 | 154 699.00 | |
EE Grand total (I to V) | 560 345.00 | 243 658.00 | 560 345.00 | |
EG Accrued income and payables due within one year | 154 699.00 | 32 072.00 | 154 699.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 543.00 | 6 891.00 | 4 543.00 | |
EI Including equity loans | 22 702.00 | 22 702.00 | ||
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