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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ROCK SAIL MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | ROCK SAIL MEDIA |
| Siren | 883938276 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47780 |
| Management number | 2022B10776 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 77 989.00 | |||
AT Other tangible assets | 1 231.00 | |||
BJ TOTAL (I) | 79 221.00 | |||
BX Customers and related accounts | 142 008.00 | |||
BZ Other receivables | 4 986.00 | |||
CF Cash and cash equivalents | 203 148.00 | |||
CH Prepaid expenses | 90.00 | |||
CJ TOTAL (II) | 350 232.00 | |||
CO Grand total (0 to V) | 429 452.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 286.00 | 226 286.00 | ||
DL TOTAL (I) | 231 286.00 | 231 286.00 | ||
DX Trade payables and related accounts | 62 362.00 | 62 362.00 | ||
DY Tax and social security liabilities | 135 804.00 | 135 804.00 | ||
EC TOTAL (IV) | 198 166.00 | 198 166.00 | ||
EE Grand total (I to V) | 429 452.00 | 429 452.00 | ||
EG Accrued income and payables due within one year | 198 166.00 | 198 166.00 | ||
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