Grow your business safely with cornerstone media
All the information you need about cornerstone media to develop and secure your business in France
c
HOME >
CORPORATES
>
cornerstone media >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : cornerstone media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| Name | cornerstone media |
| Siren | 497834978 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 22972 |
| Management number | 2007B03069 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 1 126.00 | |||
BJ TOTAL (I) | 1 126.00 | |||
BX Customers and related accounts | 91 280.00 | |||
BZ Other receivables | 622.00 | |||
CF Cash and cash equivalents | 36 050.00 | |||
CJ TOTAL (II) | 127 952.00 | |||
CO Grand total (0 to V) | 129 078.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 50 773.00 | 49 096.00 | 50 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 873.00 | 3 877.00 | 1 873.00 | |
DL TOTAL (I) | 60 346.00 | 60 673.00 | 60 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 475.00 | 14 999.00 | 25 475.00 | |
DX Trade payables and related accounts | 10 253.00 | 33 293.00 | 10 253.00 | |
DY Tax and social security liabilities | 31 190.00 | 26 928.00 | 31 190.00 | |
EA Other liabilities | 1 814.00 | 1 449.00 | 1 814.00 | |
EC TOTAL (IV) | 68 732.00 | 76 669.00 | 68 732.00 | |
EE Grand total (I to V) | 129 078.00 | 137 342.00 | 129 078.00 | |
EG Accrued income and payables due within one year | 68 732.00 | 76 669.00 | 68 732.00 | |
all companies in France
Complete and comprehensive database.
