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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : ROAR MEDIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | ROAR MEDIA FRANCE |
| Siren | 839097730 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8306 |
| Management number | 2018B01308 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 858.00 | 302.00 | 556.00 | 858.00 |
BJ TOTAL (I) | 25 858.00 | 302.00 | 25 556.00 | 25 858.00 |
BX Customers and related accounts | 42 817.00 | 42 817.00 | 42 817.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 36 039.00 | 36 039.00 | 36 039.00 | |
CJ TOTAL (II) | 78 983.00 | 78 983.00 | 78 983.00 | |
CO Grand total (0 to V) | 104 841.00 | 302.00 | 104 539.00 | 104 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 903.00 | 10 371.00 | 39 903.00 | |
DL TOTAL (I) | 67 403.00 | 35 371.00 | 67 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 944.00 | 136.00 | |
DW Advances and down payments received on current orders | 1 200.00 | |||
DX Trade payables and related accounts | 11 991.00 | 5 322.00 | 11 991.00 | |
DY Tax and social security liabilities | 24 708.00 | 13 461.00 | 24 708.00 | |
EA Other liabilities | 300.00 | 900.00 | 300.00 | |
EC TOTAL (IV) | 37 136.00 | 21 826.00 | 37 136.00 | |
EE Grand total (I to V) | 104 539.00 | 57 197.00 | 104 539.00 | |
EG Accrued income and payables due within one year | 37 136.00 | 21 826.00 | 37 136.00 | |
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