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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : BUREAU CENTRAL CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2018-06-30 | Complete |
| 2019-04-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-25 | Public | 2015-06-30 | Complete |
| Name | BUREAU CENTRAL CINEMA |
| Siren | 976020099 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 61732 |
| Management number | 2014B00128 |
| Activity code | 5911C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 577.00 | 577.00 | 577.00 | |
AN Land | 2 592.00 | 2 592.00 | 2 592.00 | |
AP Buildings | 57 983.00 | 48 355.00 | 9 628.00 | 57 983.00 |
AR Technical installations, industrial equipment and tools | 8 364.00 | 7 307.00 | 1 057.00 | 8 364.00 |
AT Other tangible assets | 1 505.00 | 1 505.00 | 1 505.00 | |
BJ TOTAL (I) | 71 021.00 | 57 744.00 | 13 277.00 | 71 021.00 |
BV Advances and down payments on orders | 417.00 | 417.00 | 417.00 | |
BX Customers and related accounts | 319.00 | 319.00 | 319.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 39 871.00 | 39 871.00 | 39 871.00 | |
CJ TOTAL (II) | 40 642.00 | 40 642.00 | 40 642.00 | |
CO Grand total (0 to V) | 111 664.00 | 57 744.00 | 53 919.00 | 111 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DG Other reserves | 161 677.00 | 161 677.00 | ||
DH Retained earnings | -263 992.00 | -263 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 589.00 | -7 589.00 | ||
DL TOTAL (I) | 46 669.00 | 46 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 933.00 | 3 933.00 | ||
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 686.00 | 686.00 | ||
DY Tax and social security liabilities | 2 032.00 | 2 032.00 | ||
EC TOTAL (IV) | 7 250.00 | 7 250.00 | ||
EE Grand total (I to V) | 53 919.00 | 53 919.00 | ||
EG Accrued income and payables due within one year | 2 810.00 | 2 810.00 | ||
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