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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : IMAX NEUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | IMAX NEUILLY |
| Siren | 887831204 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32800 |
| Management number | 2020B06784 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 500.00 | 395.00 | 4 105.00 | 4 500.00 |
040 Financial Assets | 8 630.00 | 8 630.00 | 8 630.00 | |
044 Total Fixed Assets | 38 130.00 | 395.00 | 37 735.00 | 38 130.00 |
068 Receivables – Trade and related accounts | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 90 428.00 | 90 428.00 | 90 428.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 148 092.00 | 148 092.00 | 148 092.00 | |
110 Total Assets | 186 222.00 | 395.00 | 185 826.00 | 186 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 5 408.00 | |||
166 Suppliers and related accounts | 30 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 202.00 | |||
172 Other debts | 150 313.00 | |||
176 Total debts | 180 419.00 | |||
180 Liabilities Total | 185 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 8 630.00 | 8 630.00 | ||
492 Total Fixed Assets (Increases) | 38 130.00 | 38 130.00 | ||
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