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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MEDIASCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2019-08-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-02 | Partially confidential | 2017-03-31 | Complete |
| Name | MEDIASCOOP |
| Siren | 400838017 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 18197 |
| Management number | 1995B00474 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 591.00 | 4 591.00 | 4 591.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 606.00 | 4 591.00 | 15.00 | 4 606.00 |
BX Customers and related accounts | 23 008.00 | 23 008.00 | 23 008.00 | |
BZ Other receivables | 2 417.00 | 2 417.00 | 2 417.00 | |
CF Cash and cash equivalents | 131 682.00 | 131 682.00 | 131 682.00 | |
CJ TOTAL (II) | 157 107.00 | 157 107.00 | 157 107.00 | |
CO Grand total (0 to V) | 161 713.00 | 4 591.00 | 157 122.00 | 161 713.00 |
CP Shares due in less than one year | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 35 122.00 | 35 122.00 | 35 122.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 2 127.00 | 1 735.00 | 2 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 297.00 | 83 392.00 | 81 297.00 | |
DL TOTAL (I) | 132 296.00 | 133 999.00 | 132 296.00 | |
DX Trade payables and related accounts | 21 886.00 | 25 410.00 | 21 886.00 | |
DY Tax and social security liabilities | 2 734.00 | 7 060.00 | 2 734.00 | |
EA Other liabilities | 206.00 | 1 250.00 | 206.00 | |
EC TOTAL (IV) | 24 826.00 | 33 720.00 | 24 826.00 | |
EE Grand total (I to V) | 157 122.00 | 167 719.00 | 157 122.00 | |
EG Accrued income and payables due within one year | 24 826.00 | 33 720.00 | 24 826.00 | |
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