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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : MODELEDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MODELEDITION |
| Siren | 404445827 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 426 |
| Management number | 2004B03909 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 75 076.00 | 74 042.00 | 1 034.00 | 75 076.00 |
AT Other tangible assets | 6 479.00 | 6 479.00 | 6 479.00 | |
BJ TOTAL (I) | 81 555.00 | 80 521.00 | 1 034.00 | 81 555.00 |
BZ Other receivables | 1 759.00 | 1 759.00 | 1 759.00 | |
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CH Prepaid expenses | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 2 277.00 | 2 277.00 | 2 277.00 | |
CO Grand total (0 to V) | 83 832.00 | 80 521.00 | 3 311.00 | 83 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DH Retained earnings | -38 433.00 | -38 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 883.00 | -11 883.00 | ||
DL TOTAL (I) | -12 204.00 | -12 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 803.00 | 14 803.00 | ||
DX Trade payables and related accounts | 712.00 | 712.00 | ||
EC TOTAL (IV) | 15 515.00 | 15 515.00 | ||
EE Grand total (I to V) | 3 311.00 | 3 311.00 | ||
EG Accrued income and payables due within one year | 712.00 | 712.00 | ||
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