Grow your business safely with 1997 MEDIA
All the information you need about 1997 MEDIA to develop and secure your business in France
1
HOME >
CORPORATES
>
1997 MEDIA >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : 1997 MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-04 | Partially confidential | 2020-09-30 | Complete |
| 2022-10-26 | Partially confidential | 2021-09-30 | Complete |
| 2022-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-27 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-31 | Partially confidential | 2016-09-30 | Complete |
| Name | 1997 MEDIA |
| Siren | 447821398 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2019/000020 |
| Management number | 2003B00395 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 358.00 | 11 358.00 | 8 000.00 | 19 358.00 |
AT Other tangible assets | 114 401.00 | 99 440.00 | 14 962.00 | 114 401.00 |
BH Other financial assets | 9 040.00 | 9 040.00 | 9 040.00 | |
BJ TOTAL (I) | 208 799.00 | 176 797.00 | 32 001.00 | 208 799.00 |
BT Goods | 71 355.00 | 71 355.00 | 71 355.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 246 618.00 | 7 221.00 | 239 397.00 | 246 618.00 |
BZ Other receivables | 60 118.00 | 60 118.00 | 60 118.00 | |
CF Cash and cash equivalents | 95 145.00 | 95 145.00 | 95 145.00 | |
CH Prepaid expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
CJ TOTAL (II) | 477 215.00 | 7 221.00 | 469 994.00 | 477 215.00 |
CO Grand total (0 to V) | 686 014.00 | 184 018.00 | 501 996.00 | 686 014.00 |
CP Shares due in less than one year | 9 040.00 | 9 040.00 | ||
CU Other investments | 66 000.00 | 66 000.00 | 66 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 291 641.00 | 290 953.00 | 291 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 454.00 | 688.00 | -11 454.00 | |
DL TOTAL (I) | 288 658.00 | 300 111.00 | 288 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 653.00 | 3 654.00 | 8 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 758.00 | 3 948.00 | 3 758.00 | |
DX Trade payables and related accounts | 54 941.00 | 62 919.00 | 54 941.00 | |
DY Tax and social security liabilities | 145 985.00 | 132 605.00 | 145 985.00 | |
EA Other liabilities | 8 286.00 | |||
EC TOTAL (IV) | 213 338.00 | 211 412.00 | 213 338.00 | |
EE Grand total (I to V) | 501 996.00 | 511 524.00 | 501 996.00 | |
all companies in France
Complete and comprehensive database.
