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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LAGARDERE HOLDING TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | LAGARDERE HOLDING TV |
| Siren | 428705537 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25903 |
| Management number | 2020B11013 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 961 000.00 | 961 000.00 | 961 000.00 | |
CF Cash and cash equivalents | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 965 000.00 | 965 000.00 | 965 000.00 | |
CO Grand total (0 to V) | 968 000.00 | 968 000.00 | 968 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DD Legal reserve (1) | 90 000.00 | 90 000.00 | 90 000.00 | |
DG Other reserves | 3 655 000.00 | 3 655 000.00 | 3 655 000.00 | |
DH Retained earnings | -3 670 000.00 | -3 658 000.00 | -3 670 000.00 | |
DL TOTAL (I) | 964 000.00 | 975 000.00 | 964 000.00 | |
EC TOTAL (IV) | 4 000.00 | 2 000.00 | 4 000.00 | |
EE Grand total (I to V) | 968 000.00 | 977 000.00 | 968 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 11 000.00 | |||
GG - OPERATING RESULT (I - II) | -11 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 000.00 | 12 000.00 | 11 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 000.00 | -12 000.00 | -11 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 000.00 | 4 000.00 | 4 000.00 | |
UX Other trade receivables | 961 000.00 | 961 000.00 | 961 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 961 000.00 | 961 000.00 | 961 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 000.00 | 4 000.00 | 4 000.00 | |
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