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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MEDIA CONTENT AGENCY (MCA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| Name | MEDIA CONTENT AGENCY (MCA) |
| Siren | 891463697 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58014 |
| Management number | 2020B10616 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 703.00 | 53 703.00 | 53 703.00 | |
AT Other tangible assets | 9 297.00 | 4 649.00 | 4 649.00 | 9 297.00 |
BJ TOTAL (I) | 63 000.00 | 58 352.00 | 4 649.00 | 63 000.00 |
BX Customers and related accounts | 306 609.00 | 306 609.00 | 306 609.00 | |
BZ Other receivables | 42 453.00 | 42 453.00 | 42 453.00 | |
CF Cash and cash equivalents | 136 085.00 | 136 085.00 | 136 085.00 | |
CH Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
CJ TOTAL (II) | 486 999.00 | 486 999.00 | 486 999.00 | |
CO Grand total (0 to V) | 549 999.00 | 58 352.00 | 491 647.00 | 549 999.00 |
| 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) | -155 294.00 | -155 294.00 | ||
DL TOTAL (I) | -145 294.00 | -145 294.00 | ||
DQ Provisions for Expenses | 366 320.00 | 366 320.00 | ||
DR TOTAL (IV) | 366 320.00 | 366 320.00 | ||
DX Trade payables and related accounts | 62 736.00 | 62 736.00 | ||
DY Tax and social security liabilities | 98 869.00 | 98 869.00 | ||
EA Other liabilities | 109 018.00 | 109 018.00 | ||
EC TOTAL (IV) | 270 622.00 | 270 622.00 | ||
EE Grand total (I to V) | 491 647.00 | 491 647.00 | ||
EG Accrued income and payables due within one year | 270 622.00 | 270 622.00 | ||
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