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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GROUPE NATIONAL DE COMMUNICATION ET D'AFFICHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GROUPE NATIONAL DE COMMUNICATION ET D'AFFICHAGE |
| Siren | 389889676 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17645 |
| Management number | 2018B01013 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 287 137.00 | 287 137.00 | 287 137.00 | |
AT Other tangible assets | 967 716.00 | 848 178.00 | 119 539.00 | 967 716.00 |
BB Receivables related to investments | 409 460.00 | 409 460.00 | 409 460.00 | |
BH Other financial assets | 16 469.00 | 16 469.00 | 16 469.00 | |
BJ TOTAL (I) | 2 220 147.00 | 848 178.00 | 1 371 969.00 | 2 220 147.00 |
BX Customers and related accounts | 570 395.00 | 2 843.00 | 567 552.00 | 570 395.00 |
BZ Other receivables | 144 380.00 | 144 380.00 | 144 380.00 | |
CD Marketable securities | 10 096.00 | 10 096.00 | 10 096.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 10 907.00 | 10 907.00 | 10 907.00 | |
CJ TOTAL (II) | 735 780.00 | 2 843.00 | 732 938.00 | 735 780.00 |
CO Grand total (0 to V) | 2 955 927.00 | 851 021.00 | 2 104 907.00 | 2 955 927.00 |
CU Other investments | 539 364.00 | 539 364.00 | 539 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 26 416.00 | 26 416.00 | 26 416.00 | |
DD Legal reserve (1) | 30 490.00 | 30 490.00 | 30 490.00 | |
DF Regulated reserves (1) | 4 898.00 | 4 898.00 | 4 898.00 | |
DG Other reserves | 212 262.00 | 54 298.00 | 212 262.00 | |
DH Retained earnings | 119 136.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 190.00 | 318 829.00 | 298 190.00 | |
DL TOTAL (I) | 872 256.00 | 854 066.00 | 872 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 287 744.00 | 355 092.00 | 287 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 754.00 | 71 437.00 | 39 754.00 | |
DX Trade payables and related accounts | 440 589.00 | 492 075.00 | 440 589.00 | |
DY Tax and social security liabilities | 178 640.00 | 345 642.00 | 178 640.00 | |
EA Other liabilities | 278 603.00 | 131 495.00 | 278 603.00 | |
EB Prepaid income (2) | 7 321.00 | 6 250.00 | 7 321.00 | |
EC TOTAL (IV) | 1 232 651.00 | 1 401 991.00 | 1 232 651.00 | |
EE Grand total (I to V) | 2 104 907.00 | 2 256 057.00 | 2 104 907.00 | |
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