Grow your business safely with MACONDO MEDIA
All the information you need about MACONDO MEDIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONDO MEDIA >
BALANCE SHEET (
2018-11-28)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115271 |
| Management number | 2015B01778 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 102.00 | 1 860.00 | 3 242.00 | 5 102.00 |
BJ TOTAL (I) | 5 102.00 | 1 860.00 | 3 242.00 | 5 102.00 |
BX Customers and related accounts | 16 524.00 | 16 524.00 | 16 524.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 6 170.00 | 6 170.00 | 6 170.00 | |
CJ TOTAL (II) | 23 054.00 | 23 054.00 | 23 054.00 | |
CO Grand total (0 to V) | 28 157.00 | 1 860.00 | 26 297.00 | 28 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 12 521.00 | 12 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -378.00 | 12 621.00 | -378.00 | |
DL TOTAL (I) | 13 243.00 | 13 621.00 | 13 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 441.00 | 1 441.00 | ||
DX Trade payables and related accounts | 6 300.00 | 4 178.00 | 6 300.00 | |
DY Tax and social security liabilities | 5 313.00 | 16 322.00 | 5 313.00 | |
EC TOTAL (IV) | 13 054.00 | 20 501.00 | 13 054.00 | |
EE Grand total (I to V) | 26 297.00 | 34 122.00 | 26 297.00 | |
EG Accrued income and payables due within one year | 13 054.00 | 20 501.00 | 13 054.00 | |
all companies in France
Complete and comprehensive database.
