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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AUTOMOBILITY MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | AUTOMOBILITY MEDIA |
| Siren | 843609827 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 73194 |
| Management number | 2020B03256 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 113 920.00 | 928.00 | 112 992.00 | 113 920.00 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AJ Other Intangible Assets | 4 996.00 | 4 996.00 | 4 996.00 | |
AT Other tangible assets | 24 434.00 | 1 785.00 | 22 649.00 | 24 434.00 |
BH Other financial assets | 28 063.00 | 28 063.00 | 28 063.00 | |
BJ TOTAL (I) | 1 161 413.00 | 2 713.00 | 1 158 701.00 | 1 161 413.00 |
BX Customers and related accounts | 77 611.00 | 77 611.00 | 77 611.00 | |
BZ Other receivables | 642 673.00 | 26 389.00 | 616 284.00 | 642 673.00 |
CD Marketable securities | 23 925.00 | 23 925.00 | 23 925.00 | |
CF Cash and cash equivalents | 89 135.00 | 89 135.00 | 89 135.00 | |
CH Prepaid expenses | 33 534.00 | 33 534.00 | 33 534.00 | |
CJ TOTAL (II) | 866 878.00 | 26 389.00 | 840 489.00 | 866 878.00 |
CO Grand total (0 to V) | 2 028 292.00 | 29 102.00 | 1 999 190.00 | 2 028 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 355.00 | 295 355.00 | ||
DL TOTAL (I) | 305 355.00 | 305 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 111 808.00 | 1 111 808.00 | ||
DX Trade payables and related accounts | 132 650.00 | 132 650.00 | ||
DY Tax and social security liabilities | 308 208.00 | 308 208.00 | ||
DZ Fixed asset liabilities and related accounts | 69 112.00 | 69 112.00 | ||
EA Other liabilities | 6 815.00 | 6 815.00 | ||
EB Prepaid income (2) | 65 242.00 | 65 242.00 | ||
EC TOTAL (IV) | 1 693 835.00 | 1 693 835.00 | ||
EE Grand total (I to V) | 1 999 190.00 | 1 999 190.00 | ||
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