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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LE 11 MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Complete |
| Name | LE 11 MEDIA |
| Siren | 903324895 |
| Closing | 2022-03-31 |
| Registry code | 8002 |
| Registration number | B2023/002596 |
| Management number | 2021B00977 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 1 599.00 | 1 599.00 | 1 599.00 | |
CJ TOTAL (II) | 1 734.00 | 1 734.00 | 1 734.00 | |
CO Grand total (0 to V) | 1 734.00 | 1 734.00 | 1 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 766.00 | -2 766.00 | ||
DL TOTAL (I) | 1 734.00 | 1 734.00 | ||
EE Grand total (I to V) | 1 734.00 | 1 734.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 767.00 | |||
GF Total Operating Expenses (II) | 2 767.00 | |||
GG - OPERATING RESULT (I - II) | -2 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 767.00 | 2 767.00 | 2 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 766.00 | -2 766.00 | -2 766.00 | |
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