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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : 1100 FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| Name | 1100 FILMS |
| Siren | 879804391 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10687 |
| Management number | 2019B01392 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 Urrugne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 317 013.00 | 317 013.00 | 317 013.00 | |
BJ TOTAL (I) | 337 013.00 | 337 013.00 | 337 013.00 | |
BZ Other receivables | 89 761.00 | 89 761.00 | 89 761.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 814.00 | 1 814.00 | 1 814.00 | |
CJ TOTAL (II) | 91 590.00 | 91 590.00 | 91 590.00 | |
CO Grand total (0 to V) | 428 603.00 | 428 603.00 | 428 603.00 | |
| 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) | 79 021.00 | 79 021.00 | ||
DL TOTAL (I) | 124 021.00 | 124 021.00 | ||
DX Trade payables and related accounts | 26 670.00 | 26 670.00 | ||
DY Tax and social security liabilities | 229 204.00 | 229 204.00 | ||
EA Other liabilities | 48 708.00 | 48 708.00 | ||
EC TOTAL (IV) | 304 582.00 | 304 582.00 | ||
EE Grand total (I to V) | 428 603.00 | 428 603.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 337 013.00 | |||
I4 DECREASES Grand Total | 337 013.00 | |||
IO DECREASES Total including other intangible assets | 337 013.00 | |||
KD ACQUISITIONS Total including other intangible assets | 337 013.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 670.00 | 26 670.00 | 26 670.00 | |
8C Staff and Related Accounts | 73 086.00 | 73 086.00 | 73 086.00 | |
8D Social Security and Other Social Organizations | 144 964.00 | 144 964.00 | 144 964.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48 708.00 | 48 708.00 | 48 708.00 | |
UY Staff and related accounts | 275.00 | 275.00 | 275.00 | |
VB VAT | 8 668.00 | 8 668.00 | 8 668.00 | |
VM Income taxes | 80 618.00 | 80 618.00 | 80 618.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 793.00 | 9 793.00 | 9 793.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 200.00 | 200.00 | 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 761.00 | 89 761.00 | 89 761.00 | |
VW VAT | 1 362.00 | 1 362.00 | 1 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 304 582.00 | 304 582.00 | 304 582.00 | |
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