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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : MACONDO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MACONDO MEDIA |
| Siren | 809101496 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 926 |
| Management number | 2015B01778 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 086.00 | 549.00 | 3 537.00 | 4 086.00 |
BJ TOTAL (I) | 4 086.00 | 549.00 | 3 537.00 | 4 086.00 |
BX Customers and related accounts | 9 867.00 | 9 867.00 | 9 867.00 | |
BZ Other receivables | 690.00 | 690.00 | 690.00 | |
CF Cash and cash equivalents | 20 027.00 | 20 027.00 | 20 027.00 | |
CJ TOTAL (II) | 30 585.00 | 30 585.00 | 30 585.00 | |
CO Grand total (0 to V) | 34 671.00 | 549.00 | 34 122.00 | 34 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 621.00 | 12 621.00 | ||
DL TOTAL (I) | 13 621.00 | 13 621.00 | ||
DX Trade payables and related accounts | 4 178.00 | 4 178.00 | ||
DY Tax and social security liabilities | 16 322.00 | 16 322.00 | ||
EC TOTAL (IV) | 20 501.00 | 20 501.00 | ||
EE Grand total (I to V) | 34 122.00 | 34 122.00 | ||
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