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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PROFESSIONAL & BROADCAST SERVICES PBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-04 | Public | 2014-08-31 | Complete |
| Name | PROFESSIONAL & BROADCAST SERVICES PBS |
| Siren | 430198101 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 11553 |
| Management number | 2000B01006 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 734.00 | 25 633.00 | 3 101.00 | 28 734.00 |
AT Other tangible assets | 74 351.00 | 72 655.00 | 1 697.00 | 74 351.00 |
BH Other financial assets | 9 019.00 | 9 019.00 | 9 019.00 | |
BJ TOTAL (I) | 113 629.00 | 98 288.00 | 15 342.00 | 113 629.00 |
BT Goods | 452 187.00 | 452 187.00 | 452 187.00 | |
BX Customers and related accounts | 239 562.00 | 239 562.00 | 239 562.00 | |
BZ Other receivables | 196 418.00 | 196 418.00 | 196 418.00 | |
CF Cash and cash equivalents | 136 465.00 | 136 465.00 | 136 465.00 | |
CH Prepaid expenses | 28 373.00 | 28 373.00 | 28 373.00 | |
CJ TOTAL (II) | 1 053 005.00 | 1 053 005.00 | 1 053 005.00 | |
CO Grand total (0 to V) | 1 166 635.00 | 98 288.00 | 1 068 347.00 | 1 166 635.00 |
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 320 673.00 | 320 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 015.00 | 246 015.00 | ||
DL TOTAL (I) | 621 689.00 | 621 689.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 641.00 | 133 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 913.00 | 913.00 | ||
DW Advances and down payments received on current orders | 119.00 | 119.00 | ||
DX Trade payables and related accounts | 247 218.00 | 247 218.00 | ||
DY Tax and social security liabilities | 61 350.00 | 61 350.00 | ||
EA Other liabilities | 3 417.00 | 3 417.00 | ||
EC TOTAL (IV) | 446 658.00 | 446 658.00 | ||
EE Grand total (I to V) | 1 068 347.00 | 1 068 347.00 | ||
EG Accrued income and payables due within one year | 313 426.00 | 313 426.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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