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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : BRETAGNE SUD TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BRETAGNE SUD TV |
| Siren | 808788202 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4384 |
| Management number | 2015B00012 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Auray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 693.00 | 107.00 | 1 800.00 |
AF Concessions, Patents and Similar Rights | 5 440.00 | 5 066.00 | 374.00 | 5 440.00 |
AR Technical installations, industrial equipment and tools | 34 034.00 | 14 893.00 | 19 141.00 | 34 034.00 |
AT Other tangible assets | 9 353.00 | 5 380.00 | 3 973.00 | 9 353.00 |
BJ TOTAL (I) | 50 642.00 | 27 031.00 | 23 611.00 | 50 642.00 |
BX Customers and related accounts | 12 838.00 | 12 838.00 | 12 838.00 | |
BZ Other receivables | 3 749.00 | 3 749.00 | 3 749.00 | |
CF Cash and cash equivalents | 36 713.00 | 36 713.00 | 36 713.00 | |
CH Prepaid expenses | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 53 785.00 | 53 785.00 | 53 785.00 | |
CO Grand total (0 to V) | 104 427.00 | 27 031.00 | 77 396.00 | 104 427.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | 13 043.00 | -12 564.00 | 13 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 743.00 | 25 607.00 | -2 743.00 | |
DL TOTAL (I) | 21 300.00 | 24 043.00 | 21 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 633.00 | 26 677.00 | 23 633.00 | |
DX Trade payables and related accounts | 20 347.00 | 27 283.00 | 20 347.00 | |
DY Tax and social security liabilities | 10 387.00 | 7 798.00 | 10 387.00 | |
EA Other liabilities | 1 729.00 | 1 729.00 | ||
EC TOTAL (IV) | 56 096.00 | 61 758.00 | 56 096.00 | |
EE Grand total (I to V) | 77 396.00 | 85 801.00 | 77 396.00 | |
EG Accrued income and payables due within one year | 38 402.00 | 44 635.00 | 38 402.00 | |
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