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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AF MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | AF MEDIA |
| Siren | 492765318 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010004 |
| Management number | 2006B70426 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 817.00 | 14 531.00 | 5 286.00 | 19 817.00 |
BH Other financial assets | 1 821.00 | 1 821.00 | 1 821.00 | |
BJ TOTAL (I) | 21 637.00 | 14 531.00 | 7 106.00 | 21 637.00 |
BX Customers and related accounts | 73 644.00 | 1 080.00 | 72 564.00 | 73 644.00 |
BZ Other receivables | 52 410.00 | 52 410.00 | 52 410.00 | |
CF Cash and cash equivalents | 9 186.00 | 9 186.00 | 9 186.00 | |
CH Prepaid expenses | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 135 738.00 | 1 080.00 | 134 658.00 | 135 738.00 |
CO Grand total (0 to V) | 157 376.00 | 15 611.00 | 141 765.00 | 157 376.00 |
CR Shares due in more than one year | 1 296.00 | 1 296.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -163 119.00 | -104 393.00 | -163 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 698.00 | -58 727.00 | -64 698.00 | |
DL TOTAL (I) | -219 567.00 | -154 869.00 | -219 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 125.00 | 19 125.00 | ||
DW Advances and down payments received on current orders | 3 602.00 | 5 896.00 | 3 602.00 | |
DX Trade payables and related accounts | 294 282.00 | 252 949.00 | 294 282.00 | |
DY Tax and social security liabilities | 41 690.00 | 41 847.00 | 41 690.00 | |
EA Other liabilities | 2 633.00 | 5 062.00 | 2 633.00 | |
EC TOTAL (IV) | 361 332.00 | 305 754.00 | 361 332.00 | |
EE Grand total (I to V) | 141 765.00 | 150 885.00 | 141 765.00 | |
EG Accrued income and payables due within one year | 361 332.00 | 305 754.00 | 361 332.00 | |
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