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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MEDIAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MEDIAZUR |
| Siren | 380300558 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21034 |
| Management number | 1991B00082 |
| Activity code | 8610Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13720 La Bouilladisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 393.00 | 55 008.00 | 1 385.00 | 56 393.00 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AJ Other Intangible Assets | 123 500.00 | 123 500.00 | 123 500.00 | |
AP Buildings | 4 884 853.00 | 3 751 461.00 | 1 133 392.00 | 4 884 853.00 |
AR Technical installations, industrial equipment and tools | 31 413.00 | 31 093.00 | 320.00 | 31 413.00 |
AT Other tangible assets | 325 625.00 | 281 617.00 | 44 008.00 | 325 625.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 5 600 677.00 | 4 125 585.00 | 1 475 091.00 | 5 600 677.00 |
BL Raw materials, supplies | 13 344.00 | 13 344.00 | 13 344.00 | |
BX Customers and related accounts | 273 836.00 | 273 836.00 | 273 836.00 | |
BZ Other receivables | 1 990 976.00 | 1 990 976.00 | 1 990 976.00 | |
CF Cash and cash equivalents | 25 516.00 | 25 516.00 | 25 516.00 | |
CH Prepaid expenses | 9 195.00 | 9 195.00 | 9 195.00 | |
CJ TOTAL (II) | 2 312 866.00 | 2 312 866.00 | 2 312 866.00 | |
CO Grand total (0 to V) | 7 913 543.00 | 4 125 585.00 | 3 787 958.00 | 7 913 543.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 10 699.00 | 6 407.00 | 4 292.00 | 10 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 604.00 | 370 604.00 | 370 604.00 | |
DB Share, merger, contribution premiums, etc. | 366 979.00 | 366 979.00 | 366 979.00 | |
DD Legal reserve (1) | 37 061.00 | 37 061.00 | 37 061.00 | |
DG Other reserves | 1 530 180.00 | 1 624 483.00 | 1 530 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 425 791.00 | 292 226.00 | 425 791.00 | |
DL TOTAL (I) | 2 730 615.00 | 2 691 353.00 | 2 730 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 429.00 | 437 356.00 | 235 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 341.00 | 323 919.00 | 318 341.00 | |
DX Trade payables and related accounts | 151 715.00 | 149 602.00 | 151 715.00 | |
DY Tax and social security liabilities | 289 458.00 | 340 166.00 | 289 458.00 | |
EA Other liabilities | 62 401.00 | 69 439.00 | 62 401.00 | |
EC TOTAL (IV) | 1 057 343.00 | 1 320 483.00 | 1 057 343.00 | |
EE Grand total (I to V) | 3 787 958.00 | 4 011 835.00 | 3 787 958.00 | |
EG Accrued income and payables due within one year | 954 108.00 | 1 085 103.00 | 954 108.00 | |
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