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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BRETAGNE SUD TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BRETAGNE SUD TV |
| Siren | 808788202 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 3126 |
| Management number | 2015B00012 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Auray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AB Establishment Expenses | 1 800.00 | 613.00 | 1 187.00 | 1 800.00 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 3 359.00 | 841.00 | 4 200.00 |
AR Technical installations, industrial equipment and tools | 8 049.00 | 2 591.00 | 5 458.00 | 8 049.00 |
AT Other tangible assets | 3 804.00 | 1 038.00 | 2 766.00 | 3 804.00 |
BJ TOTAL (I) | 17 868.00 | 7 601.00 | 10 267.00 | 17 868.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 5 456.00 | 5 456.00 | 5 456.00 | |
BZ Other receivables | 5 903.00 | 5 903.00 | 5 903.00 | |
CF Cash and cash equivalents | 4 400.00 | 4 400.00 | 4 400.00 | |
CH Prepaid expenses | 5 443.00 | 5 443.00 | 5 443.00 | |
CJ TOTAL (II) | 21 202.00 | 21 202.00 | 21 202.00 | |
CO Grand total (0 to V) | 43 070.00 | 7 601.00 | 35 469.00 | 43 070.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | -908.00 | -908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 274.00 | -908.00 | -16 274.00 | |
DL TOTAL (I) | -6 183.00 | 10 092.00 | -6 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 514.00 | 7 773.00 | 8 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 607.00 | 4 287.00 | 2 607.00 | |
DX Trade payables and related accounts | 15 739.00 | 14 060.00 | 15 739.00 | |
DY Tax and social security liabilities | 11 192.00 | 996.00 | 11 192.00 | |
EA Other liabilities | 3 600.00 | 2 856.00 | 3 600.00 | |
EC TOTAL (IV) | 41 652.00 | 29 972.00 | 41 652.00 | |
EE Grand total (I to V) | 35 469.00 | 40 064.00 | 35 469.00 | |
EG Accrued income and payables due within one year | 37 155.00 | 26 133.00 | 37 155.00 | |
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