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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : GROUPE HERSANT MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2017-12-31 | Consolidated |
| 2019-10-09 | Public | 2017-12-31 | Complete |
| 2018-08-13 | Public | 2016-12-31 | Complete |
| 2018-08-10 | Public | 2015-12-31 | Complete |
| 2018-08-09 | Public | 2014-12-31 | Complete |
| Name | GROUPE HERSANT MEDIA |
| Siren | 303449581 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114800 |
| Management number | 1981B06412 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 278 000.00 | 47 994 000.00 | 1 284 000.00 | 49 278 000.00 |
BX Customers and related accounts | 207 000.00 | 76 000.00 | 131 000.00 | 207 000.00 |
BZ Other receivables | 6 506 000.00 | 4 922 000.00 | 1 584 000.00 | 6 506 000.00 |
CF Cash and cash equivalents | 224 000.00 | 224 000.00 | 224 000.00 | |
CJ TOTAL (II) | 6 939 000.00 | 4 998 000.00 | 1 941 000.00 | 6 939 000.00 |
CO Grand total (0 to V) | 56 217 000.00 | 52 992 000.00 | 3 225 000.00 | 56 217 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 358 000.00 | 156 358 000.00 | 156 358 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 994 000.00 | 5 994 000.00 | 5 994 000.00 | |
DL TOTAL (I) | -7 411 000.00 | -30 965 000.00 | -7 411 000.00 | |
DP Provisions for Risks | 246 000.00 | 5 395 000.00 | 246 000.00 | |
DR TOTAL (IV) | 246 000.00 | 5 395 000.00 | 246 000.00 | |
DW Advances and down payments received on current orders | 55 000.00 | 281 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 848 000.00 | 7 670 000.00 | 848 000.00 | |
EA Other liabilities | 8 891 000.00 | 34 097 000.00 | 8 891 000.00 | |
EC TOTAL (IV) | 10 636 000.00 | 48 127 000.00 | 10 636 000.00 | |
EE Grand total (I to V) | 3 225 000.00 | 17 162 000.00 | 3 225 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 23 545 000.00 | -10 524 000.00 | 23 545 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 150 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 150 000.00 | |||
FX Taxes, duties, and similar payments | 5 000.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 318 000.00 | |||
GF Total Operating Expenses (II) | 1 487 000.00 | |||
GG - OPERATING RESULT (I - II) | -718 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -776 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | 279 000.00 | 293 000.00 | 279 000.00 | |
R5 Net income of consolidated companies | 23 385 000.00 | -10 652 000.00 | 23 385 000.00 | |
R6 Group Income (Consolidated Net Income) | 23 664 000.00 | -10 359 000.00 | 23 664 000.00 | |
R7 Share of minority interests (Non-group income) | -119 000.00 | -165 000.00 | -119 000.00 | |
R8 Net income, group share (parent company share) | 23 545 000.00 | -10 524 000.00 | 23 545 000.00 | |
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