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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : TECHNICOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | TECHNICOLOR |
| Siren | 333773174 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49337 |
| Management number | 2018B30782 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 851 000 000.00 | |||
A4 Equity method investments | 1 000 000.00 | |||
AJ Other Intangible Assets | 632 000 000.00 | |||
AT Other tangible assets | 191 000 000.00 | |||
BD Other fixed assets | 2 147 483 647.00 | |||
BH Other financial assets | 2 000 000.00 | |||
BJ TOTAL (I) | 1 991 000 000.00 | |||
BT Goods | 243 000 000.00 | |||
CJ TOTAL (II) | 1 127 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 414 000 000.00 | 414 000 000.00 | 414 000 000.00 | |
DB Share, merger, contribution premiums, etc. | -540 000 000.00 | -113 000 000.00 | -540 000 000.00 | |
DG Other reserves | -49 000 000.00 | -202 000 000.00 | -49 000 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -344 000 000.00 | 153 000 000.00 | -344 000 000.00 | |
DL TOTAL (I) | 36 000 000.00 | 271 000 000.00 | 36 000 000.00 | |
DP Provisions for Risks | 37 000 000.00 | 22 000 000.00 | 37 000 000.00 | |
DR TOTAL (IV) | 37 000 000.00 | 22 000 000.00 | 37 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 979 000 000.00 | 1 004 000 000.00 | 979 000 000.00 | |
DX Trade payables and related accounts | 825 000 000.00 | 1 135 000 000.00 | 825 000 000.00 | |
EA Other liabilities | 303 000 000.00 | 310 000 000.00 | 303 000 000.00 | |
EB Prepaid income (2) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -339 000 000.00 | -372 000 000.00 | -339 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 000 000.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 1 000 000.00 | |||
FR Total operating income (I) | 55 000 000.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | -19 000 000.00 | |||
GF Total Operating Expenses (II) | 36 000 000.00 | |||
GU Total financial expenses (VI) | -84 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -200 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -164 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125 000 000.00 | 7 000 000.00 | -125 000 000.00 | |
HK Income tax | -3 000 000.00 | -54 000 000.00 | -3 000 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 000 000.00 | 57 000 000.00 | 55 000 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 399 000 000.00 | -96 000 000.00 | 399 000 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -344 000 000.00 | 153 000 000.00 | -344 000 000.00 | |
R4 Income statement - Result for the financial year | -1 000 000.00 | -1 000 000.00 | ||
R6 Group Income (Consolidated Net Income) | -230 000 000.00 | -67 000 000.00 | -230 000 000.00 | |
| 16 - Income statement (continued) | Amount year N | Amount year N-1 | ||
YP Average staff number | 104.00 | 110.00 | 104.00 | |
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