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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SOCIAL MEDIA FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIAL MEDIA FAMILY |
| Siren | 825166812 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6050 |
| Management number | 2017B00115 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 ST CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 100.00 | 343.00 | 4 757.00 | 5 100.00 |
AT Other tangible assets | 5 577.00 | 2 138.00 | 3 439.00 | 5 577.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 10 717.00 | 2 482.00 | 8 236.00 | 10 717.00 |
BX Customers and related accounts | 66 654.00 | 66 654.00 | 66 654.00 | |
BZ Other receivables | 14 992.00 | 14 992.00 | 14 992.00 | |
CF Cash and cash equivalents | 60 986.00 | 60 986.00 | 60 986.00 | |
CH Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 143 658.00 | 143 658.00 | 143 658.00 | |
CO Grand total (0 to V) | 154 375.00 | 2 482.00 | 151 893.00 | 154 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 38 303.00 | 38 303.00 | 38 303.00 | |
DH Retained earnings | 10 898.00 | 10 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 469.00 | 10 898.00 | -10 469.00 | |
DL TOTAL (I) | 40 932.00 | 51 401.00 | 40 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 043.00 | 30 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 815.00 | 821.00 | 815.00 | |
DX Trade payables and related accounts | 17 443.00 | 17 728.00 | 17 443.00 | |
DY Tax and social security liabilities | 62 660.00 | 28 144.00 | 62 660.00 | |
EA Other liabilities | 6 425.00 | |||
EC TOTAL (IV) | 110 962.00 | 53 118.00 | 110 962.00 | |
EE Grand total (I to V) | 151 893.00 | 104 519.00 | 151 893.00 | |
EG Accrued income and payables due within one year | 86 771.00 | 53 118.00 | 86 771.00 | |
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