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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : NOUVELLES TELEVISIONS NUMERIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | NOUVELLES TELEVISIONS NUMERIQUES |
| Siren | 449779487 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37598 |
| Management number | 2012B00352 |
| Activity code | 6110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 46 000.00 | 46 000.00 | 46 000.00 | |
CJ TOTAL (II) | 69 000.00 | 69 000.00 | 69 000.00 | |
CO Grand total (0 to V) | 69 000.00 | 69 000.00 | 69 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 42 000.00 | 42 000.00 | 42 000.00 | |
DX Trade payables and related accounts | 24 000.00 | 23 000.00 | 24 000.00 | |
DY Tax and social security liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 27 000.00 | 26 000.00 | 27 000.00 | |
EE Grand total (I to V) | 69 000.00 | 68 000.00 | 69 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 000.00 | |||
FR Total operating income (I) | 74 000.00 | |||
FW Other purchases and external expenses | 72 000.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 74 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 000.00 | 74 000.00 | 74 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 000.00 | 74 000.00 | 74 000.00 | |
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