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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : Fox Networks Group France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-01-22 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-06-08 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | Disney Networks Group France |
| Siren | 478396450 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 29171 |
| Management number | 2004B15487 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 788.00 | 788.00 | 788.00 | |
BJ TOTAL (I) | 15 294 644.00 | 2 188 276.00 | 13 106 368.00 | 15 294 644.00 |
BZ Other receivables | 2 807 105.00 | 2 807 105.00 | 2 807 105.00 | |
CF Cash and cash equivalents | 82 442.00 | 82 442.00 | 82 442.00 | |
CH Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
CJ TOTAL (II) | 2 891 188.00 | 2 891 188.00 | 2 891 188.00 | |
CO Grand total (0 to V) | 18 185 832.00 | 2 188 276.00 | 15 997 556.00 | 18 185 832.00 |
CU Other investments | 15 293 856.00 | 2 188 276.00 | 13 105 580.00 | 15 293 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 035 889.00 | 6 035 889.00 | 6 035 889.00 | |
DD Legal reserve (1) | 76 934.00 | 76 934.00 | 76 934.00 | |
DH Retained earnings | 6 760 006.00 | 6 836 443.00 | 6 760 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 947 047.00 | -76 436.00 | -1 947 047.00 | |
DL TOTAL (I) | 10 925 783.00 | 12 872 829.00 | 10 925 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 048 197.00 | 2 716 397.00 | 5 048 197.00 | |
DX Trade payables and related accounts | 23 576.00 | 22 835.00 | 23 576.00 | |
DY Tax and social security liabilities | 672 942.00 | |||
EC TOTAL (IV) | 5 071 773.00 | 3 412 174.00 | 5 071 773.00 | |
EE Grand total (I to V) | 15 997 556.00 | 16 285 003.00 | 15 997 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 36 615.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 36 615.00 | |||
GG - OPERATING RESULT (I - II) | -36 615.00 | |||
GQ Financial allocations to depreciation and provisions | 2 188 276.00 | |||
GU Total financial expenses (VI) | 2 188 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 188 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 224 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -277 844.00 | 40 274.00 | -277 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 947 047.00 | 76 436.00 | 1 947 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 947 047.00 | -76 436.00 | -1 947 047.00 | |
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