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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : PIX MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| Name | PIX MEDIA |
| Siren | 484184379 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 502 |
| Management number | 2014B02762 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Restinclières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 510.00 | 15 510.00 | 15 510.00 | |
AT Other tangible assets | 14 110.00 | 13 402.00 | 708.00 | 14 110.00 |
BB Receivables related to investments | 17 770.00 | 17 770.00 | 17 770.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 56 269.00 | 28 912.00 | 27 357.00 | 56 269.00 |
BX Customers and related accounts | 8 645.00 | 8 645.00 | 8 645.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 51 881.00 | 51 881.00 | 51 881.00 | |
CJ TOTAL (II) | 61 989.00 | 61 989.00 | 61 989.00 | |
CO Grand total (0 to V) | 118 258.00 | 28 912.00 | 89 346.00 | 118 258.00 |
CU Other investments | 8 800.00 | 8 800.00 | 8 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 50 379.00 | 23 859.00 | 50 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 390.00 | 26 520.00 | 17 390.00 | |
DL TOTAL (I) | 70 519.00 | 53 129.00 | 70 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 494.00 | 3 743.00 | 7 494.00 | |
DX Trade payables and related accounts | 130.00 | 30.00 | 130.00 | |
DY Tax and social security liabilities | 11 203.00 | 18 713.00 | 11 203.00 | |
EC TOTAL (IV) | 18 827.00 | 22 486.00 | 18 827.00 | |
EE Grand total (I to V) | 89 346.00 | 75 615.00 | 89 346.00 | |
EI Including equity loans | 7 494.00 | 7 494.00 | ||
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