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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : PROFESSIONAL & BROADCAST SERVICES PBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-04 | Public | 2014-08-31 | Complete |
| Name | PROFESSIONAL & BROADCAST SERVICES PBS |
| Siren | 430198101 |
| Closing | 2017-08-31 |
| Registry code | 9401 |
| Registration number | 6826 |
| Management number | 2000B01006 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 614.00 | 16 747.00 | 868.00 | 17 614.00 |
AT Other tangible assets | 71 685.00 | 49 252.00 | 22 433.00 | 71 685.00 |
BH Other financial assets | 8 895.00 | 8 895.00 | 8 895.00 | |
BJ TOTAL (I) | 99 719.00 | 65 999.00 | 33 720.00 | 99 719.00 |
BT Goods | 356 730.00 | 356 730.00 | 356 730.00 | |
BX Customers and related accounts | 95 338.00 | 95 338.00 | 95 338.00 | |
BZ Other receivables | 26 053.00 | 26 053.00 | 26 053.00 | |
CF Cash and cash equivalents | 29 834.00 | 29 834.00 | 29 834.00 | |
CH Prepaid expenses | 46 742.00 | 46 742.00 | 46 742.00 | |
CJ TOTAL (II) | 554 697.00 | 554 697.00 | 554 697.00 | |
CN Currency translation adjustments (V) | 953.00 | 953.00 | 953.00 | |
CO Grand total (0 to V) | 655 372.00 | 65 999.00 | 589 373.00 | 655 372.00 |
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 542 666.00 | 542 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 695.00 | -102 695.00 | ||
DL TOTAL (I) | 494 972.00 | 494 972.00 | ||
DP Provisions for Risks | 956.00 | 956.00 | ||
DR TOTAL (IV) | 956.00 | 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 856.00 | 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 718.00 | 8 718.00 | ||
DX Trade payables and related accounts | 44 990.00 | 44 990.00 | ||
DY Tax and social security liabilities | 38 882.00 | 38 882.00 | ||
EC TOTAL (IV) | 93 445.00 | 93 445.00 | ||
EE Grand total (I to V) | 589 373.00 | 589 373.00 | ||
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