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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : PIX MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| Name | PIX MEDIA |
| Siren | 484184379 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 878 |
| Management number | 2014B02762 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Restinclières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 499.00 | 5 430.00 | 69.00 | 5 499.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 5 654.00 | 5 430.00 | 224.00 | 5 654.00 |
BX Customers and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
BZ Other receivables | 20 291.00 | 20 291.00 | 20 291.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 191 584.00 | 191 584.00 | 191 584.00 | |
CJ TOTAL (II) | 225 834.00 | 225 834.00 | 225 834.00 | |
CO Grand total (0 to V) | 231 489.00 | 5 430.00 | 226 058.00 | 231 489.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 97 902.00 | 67 769.00 | 97 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 517.00 | 30 133.00 | 77 517.00 | |
DL TOTAL (I) | 178 168.00 | 100 652.00 | 178 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 642.00 | 7 783.00 | 2 642.00 | |
DX Trade payables and related accounts | 132.00 | 108.00 | 132.00 | |
DY Tax and social security liabilities | 32 156.00 | 17 073.00 | 32 156.00 | |
EA Other liabilities | 12 960.00 | 12 960.00 | 12 960.00 | |
EC TOTAL (IV) | 47 890.00 | 37 924.00 | 47 890.00 | |
EE Grand total (I to V) | 226 058.00 | 138 575.00 | 226 058.00 | |
EG Accrued income and payables due within one year | 47 890.00 | 37 924.00 | 47 890.00 | |
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