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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MEDIAGHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDIAGHAT |
| Siren | 493167035 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19937 |
| Management number | 2006B07429 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 309.00 | 1 867.00 | 442.00 | 2 309.00 |
044 Total Fixed Assets | 2 309.00 | 1 867.00 | 442.00 | 2 309.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 7 288.00 | 7 288.00 | 7 288.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 669.00 | 5 669.00 | 5 669.00 | |
088 Cash | 366.00 | 366.00 | 366.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 22 092.00 | 22 092.00 | 22 092.00 | |
110 Total Assets | 24 402.00 | 1 867.00 | 22 535.00 | 24 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 792.00 | |||
136 Profit for the Year | -15 911.00 | |||
142 Total Equity - Total I | 17 882.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
172 Other debts | 1 935.00 | |||
176 Total debts | 4 653.00 | |||
180 Liabilities Total | 22 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 302.00 | 3 302.00 | ||
494 Total Fixed Assets (Decreases) | 993.00 | 993.00 | ||
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