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BALANCE SHEET (
2019-04-01)
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 | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 3283 |
| Management number | 2000B01006 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| 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 | 18 424.00 | 18 253.00 | 171.00 | 18 424.00 |
AJ Other Intangible Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
AT Other tangible assets | 77 817.00 | 58 341.00 | 19 476.00 | 77 817.00 |
BH Other financial assets | 9 019.00 | 9 019.00 | 9 019.00 | |
BJ TOTAL (I) | 109 400.00 | 76 594.00 | 32 806.00 | 109 400.00 |
BT Goods | 254 075.00 | 254 075.00 | 254 075.00 | |
BV Advances and down payments on orders | 66 913.00 | 66 913.00 | 66 913.00 | |
BX Customers and related accounts | 27 456.00 | 27 456.00 | 27 456.00 | |
CF Cash and cash equivalents | 167 050.00 | 167 050.00 | 167 050.00 | |
CH Prepaid expenses | 20 427.00 | 20 427.00 | 20 427.00 | |
CJ TOTAL (II) | 535 921.00 | 535 921.00 | 535 921.00 | |
CO Grand total (0 to V) | 645 322.00 | 76 594.00 | 568 727.00 | 645 322.00 |
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 | 434 972.00 | 434 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 935.00 | -72 935.00 | ||
DL TOTAL (I) | 417 037.00 | 417 037.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106.00 | 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 576.00 | 576.00 | ||
DW Advances and down payments received on current orders | 29 217.00 | 29 217.00 | ||
DX Trade payables and related accounts | 74 014.00 | 74 014.00 | ||
DY Tax and social security liabilities | 47 777.00 | 47 777.00 | ||
EC TOTAL (IV) | 151 691.00 | 151 691.00 | ||
EE Grand total (I to V) | 568 727.00 | 568 727.00 | ||
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