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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : La Belle Télé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-03 | Public | 2016-07-31 | Complete |
| Name | La Belle Télé |
| Siren | 514617604 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 17655 |
| Management number | 2009B16584 |
| Activity code | 5911A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 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 | 1 103 478.00 | 1 103 478.00 | 1 103 478.00 | |
AJ Other Intangible Assets | 243 053.00 | 243 053.00 | 243 053.00 | |
AT Other tangible assets | 34 888.00 | 21 384.00 | 13 504.00 | 34 888.00 |
BH Other financial assets | 9 456.00 | 9 456.00 | 9 456.00 | |
BJ TOTAL (I) | 1 390 875.00 | 1 124 861.00 | 266 013.00 | 1 390 875.00 |
BX Customers and related accounts | 326 912.00 | 326 912.00 | 326 912.00 | |
CF Cash and cash equivalents | 217 279.00 | 217 279.00 | 217 279.00 | |
CH Prepaid expenses | 9 645.00 | 9 645.00 | 9 645.00 | |
CJ TOTAL (II) | 816 617.00 | 816 617.00 | 816 617.00 | |
CO Grand total (0 to V) | 2 207 381.00 | 1 124 881.00 | 1 082 530.00 | 2 207 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 145 055.00 | 143 056.00 | 145 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 115.00 | 1 999.00 | 1 115.00 | |
DL TOTAL (I) | 201 171.00 | 200 055.00 | 201 171.00 | |
DX Trade payables and related accounts | 647 218.00 | 952 538.00 | 647 218.00 | |
DY Tax and social security liabilities | 91 943.00 | 140 796.00 | 91 943.00 | |
EA Other liabilities | 22 156.00 | 18 388.00 | 22 156.00 | |
EB Prepaid income (2) | 120 042.00 | 37 000.00 | 120 042.00 | |
EC TOTAL (IV) | 881 359.00 | 1 148 723.00 | 881 359.00 | |
EE Grand total (I to V) | 1 082 530.00 | 1 348 778.00 | 1 082 530.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 647 218.00 | 647 218.00 | 647 218.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 156.00 | 22 156.00 | 22 156.00 | |
8L Deferred income | 120 042.00 | 120 042.00 | 120 042.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 808 694.00 | 599 237.00 | 9 456.00 | 808 694.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 881 359.00 | 881 359.00 | 881 359.00 | |
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