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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ALLIANCE MEDIA VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | RENAULT MEDIA VENTURES |
| Siren | 838071702 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19029 |
| Management number | 2018B02372 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 048 485.00 | 7 048 485.00 | 6 000 000.00 | 13 048 485.00 |
044 Total Fixed Assets | 13 048 485.00 | 7 048 485.00 | 6 000 000.00 | 13 048 485.00 |
110 Total Assets | 13 048 485.00 | 7 048 485.00 | 6 000 000.00 | 13 048 485.00 |
120 Share or Individual Capital | 12 000 000.00 | |||
134 Retained Earnings | -177 149.00 | |||
136 Profit for the Year | -7 308 057.00 | |||
140 Regulated Provisions | 372 212.00 | |||
142 Total Equity - Total I | 4 887 006.00 | |||
156 Loans and similar debts | 1 088 805.00 | |||
166 Suppliers and related accounts | 24 189.00 | |||
176 Total debts | 1 112 994.00 | |||
180 Liabilities Total | 6 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46 707.00 | 14 584.00 | 46 707.00 | |
264 Total operating expenses | 46 707.00 | 14 584.00 | 46 707.00 | |
270 Operating profit | -46 707.00 | -14 584.00 | -46 707.00 | |
294 Financial expenses | 7 051 654.00 | 50.00 | 7 051 654.00 | |
300 Exceptional expenses | 209 697.00 | 162 515.00 | 209 697.00 | |
310 Profit or loss | -7 308 057.00 | -177 149.00 | -7 308 057.00 | |
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