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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : MARKETING ET TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | MARKETING ET TELEVISION |
| Siren | 380337618 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30853 |
| Management number | 1990B17877 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 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 | 80 370.00 | 42 435.00 | 37 934.00 | 80 370.00 |
AR Technical installations, industrial equipment and tools | 3 120.00 | 1 939.00 | 1 181.00 | 3 120.00 |
AT Other tangible assets | 59 467.00 | 37 733.00 | 21 734.00 | 59 467.00 |
BH Other financial assets | 1 236.00 | 1 236.00 | 1 236.00 | |
BJ TOTAL (I) | 144 195.00 | 82 108.00 | 62 086.00 | 144 195.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 290 078.00 | 4 700.00 | 285 378.00 | 290 078.00 |
BZ Other receivables | 20 360.00 | 20 360.00 | 20 360.00 | |
CD Marketable securities | 696.00 | 696.00 | 696.00 | |
CF Cash and cash equivalents | 8 823.00 | 8 823.00 | 8 823.00 | |
CH Prepaid expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
CJ TOTAL (II) | 326 802.00 | 4 700.00 | 322 102.00 | 326 802.00 |
CO Grand total (0 to V) | 470 997.00 | 86 808.00 | 384 189.00 | 470 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 125 578.00 | 105 088.00 | 125 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 368.00 | 30 490.00 | -22 368.00 | |
DL TOTAL (I) | 213 209.00 | 245 578.00 | 213 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 699.00 | 4 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 344.00 | 6 286.00 | 344.00 | |
DX Trade payables and related accounts | 24 360.00 | 39 124.00 | 24 360.00 | |
DY Tax and social security liabilities | 137 621.00 | 147 852.00 | 137 621.00 | |
EB Prepaid income (2) | 3 954.00 | 3 954.00 | ||
EC TOTAL (IV) | 170 979.00 | 193 263.00 | 170 979.00 | |
EE Grand total (I to V) | 384 189.00 | 438 841.00 | 384 189.00 | |
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