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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : MULTICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | MULTICOM |
| Siren | 399445733 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34372 |
| Management number | 1998B00980 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 1 125.00 | 1 125.00 | |
AT Other tangible assets | 9 981.00 | 9 981.00 | 9 981.00 | |
BH Other financial assets | 2 215.00 | 2 215.00 | 2 215.00 | |
BJ TOTAL (I) | 13 321.00 | 11 106.00 | 2 215.00 | 13 321.00 |
BT Goods | 24 967.00 | 24 967.00 | 24 967.00 | |
BV Advances and down payments on orders | 4 501.00 | 4 501.00 | 4 501.00 | |
BX Customers and related accounts | 49 553.00 | 49 553.00 | 49 553.00 | |
BZ Other receivables | 16 142.00 | 16 142.00 | 16 142.00 | |
CD Marketable securities | 276 650.00 | 276 650.00 | 276 650.00 | |
CF Cash and cash equivalents | 49 361.00 | 49 361.00 | 49 361.00 | |
CJ TOTAL (II) | 421 174.00 | 421 174.00 | 421 174.00 | |
CO Grand total (0 to V) | 434 495.00 | 11 106.00 | 423 389.00 | 434 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 032.00 | 119 032.00 | ||
DD Legal reserve (1) | 11 903.00 | 11 903.00 | ||
DH Retained earnings | 56 202.00 | 56 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 426.00 | 147 426.00 | ||
DL TOTAL (I) | 334 563.00 | 334 563.00 | ||
DX Trade payables and related accounts | 49 743.00 | 49 743.00 | ||
DY Tax and social security liabilities | 39 083.00 | 39 083.00 | ||
EC TOTAL (IV) | 88 826.00 | 88 826.00 | ||
EE Grand total (I to V) | 423 389.00 | 423 389.00 | ||
EG Accrued income and payables due within one year | 88 826.00 | 88 826.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 784.00 | 322.00 | 10 784.00 | |
PE DEPRECIATION Total including other intangible assets | 1 125.00 | 1 125.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 9 659.00 | 322.00 | 9 659.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 49 743.00 | 49 743.00 | 49 743.00 | |
8D Social Security and Other Social Organizations | 39 083.00 | 39 083.00 | 39 083.00 | |
UT Other financial assets | 2 215.00 | 2 215.00 | 2 215.00 | |
VS Prepaid expenses | 65 696.00 | 65 696.00 | 65 696.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 910.00 | 65 696.00 | 2 215.00 | 67 910.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 88 826.00 | 88 826.00 | 88 826.00 | |
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