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THE LIST OF BALANCE SHEET : NOUVELLES TELEVISIONS NUMERIQUES

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Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Complete
2021-07-16 Public 2020-12-31 Complete
2020-10-06 Public 2019-12-31 Complete
2019-07-26 Public 2018-12-31 Complete
2018-06-28 Public 2017-12-31 Complete
2017-08-14 Public 2016-12-31 Complete
NameNOUVELLES TELEVISIONS NUMERIQUES
Siren449779487
Closing2018-12-31
Registry code 9201
Registration number 29867
Management number2012B00352
Activity code 6110Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 14 000.00 14 000.00 14 000.00
BZ Other receivables 4 000.00 4 000.00 4 000.00
CF Cash and cash equivalents 42 000.00 42 000.00 42 000.00
CJ TOTAL (II) 60 000.00 60 000.00 60 000.00
CO Grand total (0 to V) 60 000.00 60 000.00 60 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 41 000.00 41 000 000.00 41 000.00
DD Legal reserve (1) 1 000.00 1 000 000.00 1 000.00
DL TOTAL (I) 42 000.00 42 000 000.00 42 000.00
DX Trade payables and related accounts 16 000.00 18 000 000.00 16 000.00
DY Tax and social security liabilities 2 000.00 3 000 000.00 2 000.00
EC TOTAL (IV) 18 000.00 21 000 000.00 18 000.00
EE Grand total (I to V) 60 000.00 63 000 000.00 60 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 72 000.00
FR Total operating income (I) 72 000.00
FW Other purchases and external expenses 71 000.00
GE Other Expenses 1 000.00
GF Total Operating Expenses (II) 72 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 72 000.00 74 000.00 72 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 72 000.00 74 000.00 72 000.00

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