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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ECLAIR MEDIA MAROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | ECLAIR MEDIA MAROC |
| Siren | 815027339 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39163 |
| Management number | 2015B09448 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 873.00 | 2 873.00 | 2 873.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 2 900.00 | 2 900.00 | 2 900.00 | |
CO Grand total (0 to V) | 2 900.00 | 2 900.00 | 2 900.00 | |
| 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 | |
DH Retained earnings | -8 686.00 | -1 226.00 | -8 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 274.00 | -7 461.00 | -7 274.00 | |
DL TOTAL (I) | -14 960.00 | -7 686.00 | -14 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 244.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 860.00 | 5 158.00 | 11 860.00 | |
DX Trade payables and related accounts | 6 000.00 | 3 876.00 | 6 000.00 | |
EC TOTAL (IV) | 17 860.00 | 9 278.00 | 17 860.00 | |
EE Grand total (I to V) | 2 900.00 | 1 592.00 | 2 900.00 | |
EG Accrued income and payables due within one year | 17 860.00 | 17 860.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 534.00 | |||
FX Taxes, duties, and similar payments | 740.00 | |||
GF Total Operating Expenses (II) | 7 274.00 | |||
GG - OPERATING RESULT (I - II) | -7 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 274.00 | 7 461.00 | 7 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 274.00 | -7 461.00 | -7 274.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 860.00 | 11 860.00 | 11 860.00 | |
VP Miscellaneous | 2 873.00 | 2 873.00 | 2 873.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 873.00 | 2 873.00 | 2 873.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 860.00 | 17 860.00 | 17 860.00 | |
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