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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CANAL + ADVERTISING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CANAL + ADVERTISING |
| Siren | 489325894 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36373 |
| Management number | 2015B06227 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 515 000.00 | 515 000.00 | 515 000.00 | |
BZ Other receivables | 61 000.00 | 61 000.00 | 61 000.00 | |
CJ TOTAL (II) | 576 000.00 | 576 000.00 | 576 000.00 | |
CO Grand total (0 to V) | 576 000.00 | 576 000.00 | 576 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -193 000.00 | -193 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -533 000.00 | -193 000.00 | -533 000.00 | |
DL TOTAL (I) | -689 000.00 | -156 000.00 | -689 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 730 000.00 | 730 000.00 | ||
DX Trade payables and related accounts | 450 000.00 | 545 000.00 | 450 000.00 | |
DY Tax and social security liabilities | 86 000.00 | 67 000.00 | 86 000.00 | |
EC TOTAL (IV) | 1 265 000.00 | 612 000.00 | 1 265 000.00 | |
EE Grand total (I to V) | 576 000.00 | 456 000.00 | 576 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 077 000.00 | |||
FR Total operating income (I) | 1 077 000.00 | |||
FW Other purchases and external expenses | 1 583 000.00 | |||
GE Other Expenses | 23 000.00 | |||
GF Total Operating Expenses (II) | 1 606 000.00 | |||
GG - OPERATING RESULT (I - II) | -529 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -533 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -533 000.00 | -193 000.00 | -533 000.00 | |
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