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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : TELEVISION FRANCAISE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Consolidated |
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Consolidated |
| 2019-06-14 | Public | 2018-12-31 | Consolidated |
| 2018-06-27 | Public | 2017-12-31 | Consolidated |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | TELEVISION FRANCAISE 1 |
| Siren | 326300159 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18931 |
| Management number | 1992B02136 |
| Activity code | 6020A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92656 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 817 100 000.00 | |||
AJ Other Intangible Assets | 143 100 000.00 | |||
BJ TOTAL (I) | 1 357 200 000.00 | |||
BN Goods in progress | 520 900 000.00 | |||
BX Customers and related accounts | 1 141 900 000.00 | |||
CJ TOTAL (II) | 1 799 900 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 20 800 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000 000.00 | 42 000 000.00 | 42 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 406 100 000.00 | 1 409 200 000.00 | 1 406 100 000.00 | |
DL TOTAL (I) | 1 578 600 000.00 | 1 587 400 000.00 | 1 578 600 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 900 000.00 | 6 500 000.00 | 17 900 000.00 | |
DX Trade payables and related accounts | 1 327 000 000.00 | 1 467 800 000.00 | 1 327 000 000.00 | |
EC TOTAL (IV) | 1 365 100 000.00 | 1 498 400 000.00 | 1 365 100 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 127 900 000.00 | 136 300 000.00 | 127 900 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 253 500 000.00 | |||
FR Total operating income (I) | -129 000 000.00 | |||
FX Taxes, duties, and similar payments | -132 700 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -213 000 000.00 | |||
GB Operating Expenses - Provisions | -70 600 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195 700 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 128 500 000.00 | 136 600 000.00 | 128 500 000.00 | |
R8 Net income, group share (parent company share) | 128 500 000.00 | 136 600 000.00 | 128 500 000.00 | |
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