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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MULTICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | MULTICOM |
| Siren | 399445733 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8815 |
| Management number | 1998B00980 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 1 125.00 | 1 125.00 | |
AT Other tangible assets | 9 981.00 | 9 207.00 | 774.00 | 9 981.00 |
BH Other financial assets | 2 215.00 | 2 215.00 | 2 215.00 | |
BJ TOTAL (I) | 13 321.00 | 10 332.00 | 2 988.00 | 13 321.00 |
BT Goods | 29 715.00 | 29 715.00 | 29 715.00 | |
BX Customers and related accounts | 80 823.00 | 80 823.00 | 80 823.00 | |
BZ Other receivables | 1 836.00 | 1 836.00 | 1 836.00 | |
CD Marketable securities | 251 399.00 | 251 399.00 | 251 399.00 | |
CF Cash and cash equivalents | 33 449.00 | 33 449.00 | 33 449.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 397 793.00 | 397 793.00 | 397 793.00 | |
CO Grand total (0 to V) | 411 113.00 | 10 332.00 | 400 781.00 | 411 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 032.00 | 119 032.00 | ||
DD Legal reserve (1) | 11 903.00 | 11 903.00 | ||
DH Retained earnings | 22 229.00 | 22 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 757.00 | 143 757.00 | ||
DL TOTAL (I) | 296 922.00 | 296 922.00 | ||
DX Trade payables and related accounts | 60 721.00 | 60 721.00 | ||
DY Tax and social security liabilities | 43 139.00 | 43 139.00 | ||
EC TOTAL (IV) | 103 859.00 | 103 859.00 | ||
EE Grand total (I to V) | 400 781.00 | 400 781.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 880.00 | 452.00 | 9 880.00 | |
PE DEPRECIATION Total including other intangible assets | 1 125.00 | 1 125.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 755.00 | 452.00 | 8 755.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 60 721.00 | 60 721.00 | 60 721.00 | |
8D Social Security and Other Social Organizations | 43 139.00 | 43 139.00 | 43 139.00 | |
UX Other trade receivables | 2 215.00 | 2 215.00 | 2 215.00 | |
VS Prepaid expenses | 83 230.00 | 83 230.00 | 83 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 444.00 | 83 230.00 | 2 215.00 | 85 444.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 103 859.00 | 103 859.00 | 103 859.00 | |
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