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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE TELEVISION ET DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DE TELEVISION ET DE COMMUNICATION |
| Siren | 329572382 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156359 |
| Management number | 1984B05035 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 119.00 | 1 119.00 | 1 119.00 | |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 1 827.00 | 1 827.00 | 1 827.00 | |
CO Grand total (0 to V) | 1 827.00 | 1 827.00 | 1 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DF Regulated reserves (1) | 125.00 | 125.00 | ||
DH Retained earnings | -17 338.00 | -17 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 616.00 | -1 616.00 | ||
DL TOTAL (I) | -11 179.00 | -11 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 005.00 | 13 005.00 | ||
EC TOTAL (IV) | 13 005.00 | 13 005.00 | ||
EE Grand total (I to V) | 1 827.00 | 1 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 616.00 | |||
GF Total Operating Expenses (II) | 1 616.00 | |||
GG - OPERATING RESULT (I - II) | -1 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 616.00 | 1 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 616.00 | -1 616.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 119.00 | 1 119.00 | 1 119.00 | |
VI Group and Associates | 13 005.00 | 13 005.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 119.00 | 1 119.00 | 1 119.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 005.00 | 13 005.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 528.00 | 1 528.00 | ||
ST Other accounts | 88.00 | 88.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 616.00 | 1 616.00 | ||
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