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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : EUROTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| Name | EUROTV |
| Siren | 430440339 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 947 |
| Management number | 2000B00066 |
| Activity code | 2630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50580 PORTBAIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 526 821.00 | 526 821.00 | 526 821.00 | |
CD Marketable securities | 349 740.00 | 349 740.00 | 349 740.00 | |
CF Cash and cash equivalents | 26 676.00 | 26 676.00 | 26 676.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 903 237.00 | 903 237.00 | 903 237.00 | |
CO Grand total (0 to V) | 903 727.00 | 903 727.00 | 903 727.00 | |
CS Evaluated investments - equity method | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 535 828.00 | 604 063.00 | 535 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 173.00 | -68 235.00 | -2 173.00 | |
DL TOTAL (I) | 555 654.00 | 557 828.00 | 555 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347 382.00 | 307 298.00 | 347 382.00 | |
DX Trade payables and related accounts | 690.00 | 1 230.00 | 690.00 | |
EC TOTAL (IV) | 348 072.00 | 308 528.00 | 348 072.00 | |
EE Grand total (I to V) | 903 727.00 | 866 356.00 | 903 727.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 347.00 | 21 347.00 | ||
I3 DECREASES Total Financial Fixed Assets | 490.00 | |||
I4 DECREASES Grand Total | 20 857.00 | 490.00 | ||
IY DECREASES Total Tangible Fixed Assets | 20 857.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 857.00 | 20 857.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 490.00 | 490.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 324.00 | 674.00 | 15 998.00 | 15 324.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 15 324.00 | 674.00 | 15 998.00 | 15 324.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 690.00 | 690.00 | 690.00 | |
VI Group and Associates | 347 382.00 | 40 084.00 | 307 298.00 | 347 382.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 526 821.00 | 526 821.00 | 526 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 526 821.00 | 526 821.00 | 526 821.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 072.00 | 40 774.00 | 307 298.00 | 348 072.00 |
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