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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SELARL MEDIAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SELARL MEDIAZUR |
| Siren | 440470474 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009440 |
| Management number | 2002D00035 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 441.00 | 19 859.00 | 4 582.00 | 24 441.00 |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 1 297.00 | 809.00 | 488.00 | 1 297.00 |
AT Other tangible assets | 39 591.00 | 28 874.00 | 10 717.00 | 39 591.00 |
BH Other financial assets | 6 296.00 | 6 296.00 | 6 296.00 | |
BJ TOTAL (I) | 346 033.00 | 49 542.00 | 296 491.00 | 346 033.00 |
BV Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
BX Customers and related accounts | 15 249.00 | 15 249.00 | 15 249.00 | |
BZ Other receivables | 86 620.00 | 86 620.00 | 86 620.00 | |
CF Cash and cash equivalents | 55 427.00 | 55 427.00 | 55 427.00 | |
CH Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 159 161.00 | 159 161.00 | 159 161.00 | |
CO Grand total (0 to V) | 505 194.00 | 49 542.00 | 455 652.00 | 505 194.00 |
CP Shares due in less than one year | 6 296.00 | 6 296.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 567.00 | 124 567.00 | 124 567.00 | |
DD Legal reserve (1) | 12 457.00 | 12 457.00 | 12 457.00 | |
DG Other reserves | 88 554.00 | 88 554.00 | 88 554.00 | |
DH Retained earnings | 125 733.00 | 37 968.00 | 125 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 812.00 | 87 765.00 | 74 812.00 | |
DL TOTAL (I) | 426 122.00 | 351 311.00 | 426 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 404.00 | 60 349.00 | 22 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 17 758.00 | 40.00 | |
DX Trade payables and related accounts | 2 804.00 | 961.00 | 2 804.00 | |
DY Tax and social security liabilities | 2 341.00 | 18 758.00 | 2 341.00 | |
EA Other liabilities | 1 940.00 | 4 605.00 | 1 940.00 | |
EC TOTAL (IV) | 29 530.00 | 102 430.00 | 29 530.00 | |
EE Grand total (I to V) | 455 652.00 | 453 741.00 | 455 652.00 | |
EG Accrued income and payables due within one year | 29 530.00 | 80 026.00 | 29 530.00 | |
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