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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MEDIAGHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDIAGHAT |
| Siren | 493167035 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27959 |
| Management number | 2006B07429 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
044 Total Fixed Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
050 Raw materials, supplies, in progress | 5 636.00 | 5 636.00 | 5 636.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 8 318.00 | 8 318.00 | 8 318.00 | |
088 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 23 973.00 | 23 973.00 | 23 973.00 | |
110 Total Assets | 26 282.00 | 2 309.00 | 23 973.00 | 26 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 103.00 | |||
136 Profit for the Year | -14 731.00 | |||
142 Total Equity - Total I | -1 628.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
172 Other debts | 7 764.00 | |||
176 Total debts | 25 601.00 | |||
180 Liabilities Total | 23 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 309.00 | 2 309.00 | ||
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