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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : MARKETING ET TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | MARKETING ET TELEVISION |
| Siren | 380337618 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47815 |
| Management number | 1990B17877 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 78 685.00 | 76 999.00 | 1 686.00 | 78 685.00 |
AR Technical installations, industrial equipment and tools | 583.00 | 583.00 | 583.00 | |
AT Other tangible assets | 38 031.00 | 12 967.00 | 25 064.00 | 38 031.00 |
BH Other financial assets | 3 606.00 | 3 606.00 | 3 606.00 | |
BJ TOTAL (I) | 120 905.00 | 90 549.00 | 30 357.00 | 120 905.00 |
BX Customers and related accounts | 262 516.00 | 26 000.00 | 236 516.00 | 262 516.00 |
BZ Other receivables | 15 992.00 | 15 992.00 | 15 992.00 | |
CD Marketable securities | 696.00 | 696.00 | 696.00 | |
CF Cash and cash equivalents | 125 705.00 | 125 705.00 | 125 705.00 | |
CH Prepaid expenses | 4 203.00 | 4 203.00 | 4 203.00 | |
CJ TOTAL (II) | 409 111.00 | 26 000.00 | 383 111.00 | 409 111.00 |
CO Grand total (0 to V) | 530 017.00 | 116 549.00 | 413 468.00 | 530 017.00 |
CP Shares due in less than one year | 3 606.00 | 3 606.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 37 937.00 | 51 307.00 | 37 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 717.00 | -13 370.00 | 42 717.00 | |
DL TOTAL (I) | 190 654.00 | 147 937.00 | 190 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 236.00 | 5 063.00 | 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 750.00 | 5 673.00 | 7 750.00 | |
DX Trade payables and related accounts | 86 140.00 | 44 152.00 | 86 140.00 | |
DY Tax and social security liabilities | 128 689.00 | 64 969.00 | 128 689.00 | |
EC TOTAL (IV) | 222 814.00 | 119 857.00 | 222 814.00 | |
EE Grand total (I to V) | 413 468.00 | 267 794.00 | 413 468.00 | |
EG Accrued income and payables due within one year | 222 814.00 | 119 857.00 | 222 814.00 | |
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