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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : NALREM MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | NALREM MEDIAS |
| Siren | 495230989 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10152 |
| Management number | 2007B02405 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 621.00 | 621.00 | |
028 Tangible Assets | 7 553.00 | 3 782.00 | 3 772.00 | 7 553.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 8 365.00 | 4 403.00 | 3 963.00 | 8 365.00 |
060 Merchandise inventory | 622.00 | 622.00 | 622.00 | |
064 Advances and down payments on orders | 1 854.00 | 1 854.00 | 1 854.00 | |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 23 405.00 | 23 405.00 | 23 405.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 33 586.00 | 33 586.00 | 33 586.00 | |
110 Total Assets | 41 951.00 | 4 403.00 | 37 549.00 | 41 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 660.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | 24 055.00 | |||
166 Suppliers and related accounts | 13 404.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 13 494.00 | |||
180 Liabilities Total | 37 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 024.00 | |||
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