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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PRACHE MEDIA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| Name | PRACHE MEDIA EVENT |
| Siren | 503697963 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106349 |
| Management number | 2008B09292 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 648.00 | 43 801.00 | 1 847.00 | 45 648.00 |
BH Other financial assets | 7 088.00 | 7 088.00 | 7 088.00 | |
BJ TOTAL (I) | 52 736.00 | 43 801.00 | 8 935.00 | 52 736.00 |
BX Customers and related accounts | 411 835.00 | 411 835.00 | 411 835.00 | |
BZ Other receivables | 141 071.00 | 141 071.00 | 141 071.00 | |
CF Cash and cash equivalents | 442 178.00 | 442 178.00 | 442 178.00 | |
CH Prepaid expenses | 31 181.00 | 31 181.00 | 31 181.00 | |
CJ TOTAL (II) | 1 026 265.00 | 1 026 265.00 | 1 026 265.00 | |
CO Grand total (0 to V) | 1 079 001.00 | 43 801.00 | 1 035 200.00 | 1 079 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 347.00 | 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 322.00 | 40 347.00 | 40 322.00 | |
DL TOTAL (I) | 106 669.00 | 106 347.00 | 106 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 2 255.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | |||
DX Trade payables and related accounts | 516 401.00 | 307 795.00 | 516 401.00 | |
DY Tax and social security liabilities | 133 242.00 | 83 657.00 | 133 242.00 | |
DZ Fixed asset liabilities and related accounts | 4 888.00 | 4 888.00 | ||
EA Other liabilities | 2 280.00 | |||
EB Prepaid income (2) | 124 000.00 | 133 210.00 | 124 000.00 | |
EC TOTAL (IV) | 928 531.00 | 529 243.00 | 928 531.00 | |
EE Grand total (I to V) | 1 035 200.00 | 635 590.00 | 1 035 200.00 | |
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