Grow your business safely with GOOD TV
All the information you need about GOOD TV to develop and secure your business in France
G
HOME >
CORPORATES
>
GOOD TV >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : GOOD TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2014-12-31 | Complete |
| Name | GOOD TV |
| Siren | 508994068 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54469 |
| Management number | 2008B07848 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 080 469.00 | 6 080 469.00 | 6 080 469.00 | |
AJ Other Intangible Assets | 58 224.00 | 58 224.00 | 58 224.00 | |
AT Other tangible assets | 119 177.00 | 41 101.00 | 78 076.00 | 119 177.00 |
BH Other financial assets | 24 937.00 | 24 937.00 | 24 937.00 | |
BJ TOTAL (I) | 6 282 809.00 | 6 121 570.00 | 161 239.00 | 6 282 809.00 |
BV Advances and down payments on orders | 32 600.00 | 32 600.00 | 32 600.00 | |
BX Customers and related accounts | 119 481.00 | 119 481.00 | 119 481.00 | |
BZ Other receivables | 123 142.00 | 123 142.00 | 123 142.00 | |
CF Cash and cash equivalents | 633 213.00 | 633 213.00 | 633 213.00 | |
CH Prepaid expenses | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 909 205.00 | 909 205.00 | 909 205.00 | |
CO Grand total (0 to V) | 7 192 014.00 | 6 121 570.00 | 1 070 444.00 | 7 192 014.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 902 580.00 | 902 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 287.00 | 4 287.00 | ||
DL TOTAL (I) | 912 367.00 | 912 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 89 493.00 | 89 493.00 | ||
DY Tax and social security liabilities | 62 954.00 | 62 954.00 | ||
EA Other liabilities | 5 489.00 | 5 489.00 | ||
EC TOTAL (IV) | 158 077.00 | 158 077.00 | ||
EE Grand total (I to V) | 1 070 444.00 | 1 070 444.00 | ||
EG Accrued income and payables due within one year | 158 077.00 | 158 077.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 140.00 | 140.00 | ||
8B Suppliers and Related Accounts | 89 493.00 | 89 493.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 5 489.00 | 5 489.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 268 329.00 | 243 392.00 | 268 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 158 077.00 | 158 077.00 | ||
all companies in France
Complete and comprehensive database.
