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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : GOOD TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2014-12-31 | Complete |
| Name | GOOD TV |
| Siren | 508994068 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42795 |
| Management number | 2008B07848 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 406 149.00 | 6 406 149.00 | 6 406 149.00 | |
AJ Other Intangible Assets | 270 253.00 | 270 253.00 | 270 253.00 | |
AT Other tangible assets | 146 032.00 | 53 274.00 | 92 758.00 | 146 032.00 |
BH Other financial assets | 24 937.00 | 24 937.00 | 24 937.00 | |
BJ TOTAL (I) | 6 847 371.00 | 6 459 423.00 | 387 948.00 | 6 847 371.00 |
BV Advances and down payments on orders | 32 600.00 | 32 600.00 | 32 600.00 | |
BZ Other receivables | 21 184.00 | 21 184.00 | 21 184.00 | |
CF Cash and cash equivalents | 735 419.00 | 735 419.00 | 735 419.00 | |
CH Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
CJ TOTAL (II) | 790 322.00 | 790 322.00 | 790 322.00 | |
CO Grand total (0 to V) | 7 637 693.00 | 6 459 423.00 | 1 178 270.00 | 7 637 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DB Share, merger, contribution premiums, etc. | 4 804.00 | 4 804.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 906 867.00 | 906 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 998.00 | -89 998.00 | ||
DL TOTAL (I) | 827 172.00 | 827 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 393.00 | 4 393.00 | ||
DX Trade payables and related accounts | 22 738.00 | 22 738.00 | ||
DY Tax and social security liabilities | 71 090.00 | 71 090.00 | ||
EA Other liabilities | 12 129.00 | 12 129.00 | ||
EB Prepaid income (2) | 240 747.00 | 240 747.00 | ||
EC TOTAL (IV) | 351 097.00 | 351 097.00 | ||
EE Grand total (I to V) | 1 178 270.00 | 1 178 270.00 | ||
EG Accrued income and payables due within one year | 351 097.00 | 351 097.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 393.00 | 4 393.00 | 4 393.00 | |
8B Suppliers and Related Accounts | 22 738.00 | 22 738.00 | 22 738.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 129.00 | 12 129.00 | 12 129.00 | |
8L Deferred income | 240 747.00 | 240 747.00 | 240 747.00 | |
VQ Other Taxes, Duties, and Similar Debts | 71 090.00 | 71 090.00 | 71 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 240.00 | 22 303.00 | 47 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 351 097.00 | 351 097.00 | 351 097.00 | |
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