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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : 3J MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | 3J MEDIA |
| Siren | 897858742 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26396 |
| Management number | 2021B02641 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 088.00 | 315.00 | 3 773.00 | 4 088.00 |
BH Other financial assets | 2 436.00 | 2 436.00 | 2 436.00 | |
BJ TOTAL (I) | 6 524.00 | 315.00 | 6 209.00 | 6 524.00 |
BV Advances and down payments on orders | 55 871.00 | 55 871.00 | 55 871.00 | |
BX Customers and related accounts | 14 028.00 | 14 028.00 | 14 028.00 | |
BZ Other receivables | 93 082.00 | 93 082.00 | 93 082.00 | |
CF Cash and cash equivalents | 247 751.00 | 247 751.00 | 247 751.00 | |
CJ TOTAL (II) | 410 733.00 | 410 733.00 | 410 733.00 | |
CO Grand total (0 to V) | 417 257.00 | 315.00 | 416 942.00 | 417 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 568.00 | 56 568.00 | ||
DL TOTAL (I) | 57 568.00 | 57 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 022.00 | 11 022.00 | ||
DW Advances and down payments received on current orders | 12 252.00 | 12 252.00 | ||
DX Trade payables and related accounts | 150 473.00 | 150 473.00 | ||
DY Tax and social security liabilities | 172 126.00 | 172 126.00 | ||
EB Prepaid income (2) | 13 500.00 | 13 500.00 | ||
EC TOTAL (IV) | 359 374.00 | 359 374.00 | ||
EE Grand total (I to V) | 416 942.00 | 416 942.00 | ||
EI Including equity loans | 11 022.00 | 11 022.00 | ||
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