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THE LIST OF BALANCE SHEET : Odeon BidCo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2022-06-30 Complete
NameOdeon BidCo
Siren913629754
Closing2022-06-30
Registry code 7501
Registration number 110580
Management number2022B17267
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 121.00 121.00 121.00
CJ TOTAL (II) 121.00 121.00 121.00
CO Grand total (0 to V) 121.00 121.00 121.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -600.00 -600.00
DL TOTAL (I) -599.00 -599.00
DX Trade payables and related accounts 720.00 720.00
EC TOTAL (IV) 720.00 720.00
EE Grand total (I to V) 121.00 121.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 600.00
GF Total Operating Expenses (II) 600.00
GG - OPERATING RESULT (I - II) -600.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -600.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 600.00 600.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -600.00 -600.00

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