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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MEDIA MESURES CENTRE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Partially confidential | 2015-12-31 | Complete |
| Name | MEDIA MESURES CENTRE EST |
| Siren | 809034705 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003225 |
| Management number | 2015B00332 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 610.00 | 25.00 | 585.00 | 610.00 |
BJ TOTAL (I) | 610.00 | 25.00 | 585.00 | 610.00 |
BT Goods | 31 251.00 | 31 251.00 | 31 251.00 | |
BX Customers and related accounts | 316 369.00 | 316 369.00 | 316 369.00 | |
BZ Other receivables | 7 162.00 | 7 162.00 | 7 162.00 | |
CF Cash and cash equivalents | 60 773.00 | 60 773.00 | 60 773.00 | |
CH Prepaid expenses | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 416 460.00 | 416 460.00 | 416 460.00 | |
CO Grand total (0 to V) | 417 070.00 | 25.00 | 417 045.00 | 417 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 554.00 | 38 554.00 | ||
DL TOTAL (I) | 48 554.00 | 48 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 563.00 | 14 563.00 | ||
DX Trade payables and related accounts | 234 183.00 | 234 183.00 | ||
DY Tax and social security liabilities | 117 614.00 | 117 614.00 | ||
EA Other liabilities | 2 131.00 | 2 131.00 | ||
EC TOTAL (IV) | 368 491.00 | 368 491.00 | ||
EE Grand total (I to V) | 417 045.00 | 417 045.00 | ||
EG Accrued income and payables due within one year | 368 491.00 | 368 491.00 | ||
| 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 | 234 183.00 | 234 183.00 | 234 183.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 694.00 | 16 694.00 | 16 694.00 | |
VS Prepaid expenses | 905.00 | 905.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 324 436.00 | 324 436.00 | 324 436.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 368 491.00 | 368 491.00 | 368 491.00 | |
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