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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SELARL MEDIAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SELARL MEDIAZUR |
| Siren | 440470474 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010601 |
| Management number | 2002D00035 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 751.00 | 24 233.00 | 2 519.00 | 26 751.00 |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 2 487.00 | 1 076.00 | 1 411.00 | 2 487.00 |
AT Other tangible assets | 41 706.00 | 37 407.00 | 4 299.00 | 41 706.00 |
BH Other financial assets | 6 296.00 | 6 296.00 | 6 296.00 | |
BJ TOTAL (I) | 351 648.00 | 62 716.00 | 288 932.00 | 351 648.00 |
BX Customers and related accounts | 19 758.00 | 19 758.00 | 19 758.00 | |
BZ Other receivables | 101 339.00 | 101 339.00 | 101 339.00 | |
CF Cash and cash equivalents | 108 690.00 | 108 690.00 | 108 690.00 | |
CH Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
CJ TOTAL (II) | 231 920.00 | 231 920.00 | 231 920.00 | |
CO Grand total (0 to V) | 583 569.00 | 62 716.00 | 520 853.00 | 583 569.00 |
CP Shares due in less than one year | 6 296.00 | 6 296.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 567.00 | 124 567.00 | 124 567.00 | |
DD Legal reserve (1) | 12 457.00 | 12 457.00 | 12 457.00 | |
DG Other reserves | 251 132.00 | 251 132.00 | 251 132.00 | |
DH Retained earnings | 65 855.00 | 37 966.00 | 65 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 836.00 | 27 889.00 | 42 836.00 | |
DL TOTAL (I) | 496 847.00 | 454 011.00 | 496 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 305.00 | 11 011.00 | 14 305.00 | |
DX Trade payables and related accounts | 2 638.00 | 2 129.00 | 2 638.00 | |
DY Tax and social security liabilities | 3 255.00 | 2 352.00 | 3 255.00 | |
EA Other liabilities | 3 808.00 | 13 669.00 | 3 808.00 | |
EC TOTAL (IV) | 24 006.00 | 29 162.00 | 24 006.00 | |
EE Grand total (I to V) | 520 853.00 | 483 173.00 | 520 853.00 | |
EI Including equity loans | 14 305.00 | 14 305.00 | ||
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