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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : MULTIMEDIA TECHNOLOGIE INFORMATIQUE M T I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | MULTIMEDIA TECHNOLOGIE INFORMATIQUE M T I |
| Siren | 402722656 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55371 |
| Management number | 1995B14250 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 436.00 | 14 497.00 | 939.00 | 15 436.00 |
BH Other financial assets | 1 246.00 | 1 246.00 | 1 246.00 | |
BJ TOTAL (I) | 23 082.00 | 14 497.00 | 8 585.00 | 23 082.00 |
BT Goods | 5 963.00 | 5 963.00 | 5 963.00 | |
BX Customers and related accounts | 159 412.00 | 35 085.00 | 124 327.00 | 159 412.00 |
BZ Other receivables | 24 522.00 | 24 522.00 | 24 522.00 | |
CF Cash and cash equivalents | 154 797.00 | 154 797.00 | 154 797.00 | |
CH Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
CJ TOTAL (II) | 347 696.00 | 35 085.00 | 312 611.00 | 347 696.00 |
CO Grand total (0 to V) | 370 778.00 | 49 582.00 | 321 196.00 | 370 778.00 |
CU Other investments | 6 400.00 | 6 400.00 | 6 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 5 905.00 | 5 905.00 | 5 905.00 | |
DH Retained earnings | 79 082.00 | 60 863.00 | 79 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 521.00 | 18 219.00 | 33 521.00 | |
DL TOTAL (I) | 202 355.00 | 168 834.00 | 202 355.00 | |
DX Trade payables and related accounts | 55 757.00 | 52 081.00 | 55 757.00 | |
DY Tax and social security liabilities | 58 807.00 | 47 387.00 | 58 807.00 | |
EA Other liabilities | 4 279.00 | 7 958.00 | 4 279.00 | |
EC TOTAL (IV) | 118 842.00 | 107 426.00 | 118 842.00 | |
EE Grand total (I to V) | 321 196.00 | 276 260.00 | 321 196.00 | |
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