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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : MEDIAMEETING RADIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDIAMEETING RADIOS |
| Siren | 499850725 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003233 |
| Management number | 2007B03142 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 37 088.00 | 4 000.00 | 33 088.00 | 37 088.00 |
BD Other fixed assets | 3 199 673.00 | 3 199 673.00 | 3 199 673.00 | |
BJ TOTAL (I) | 3 236 761.00 | 4 000.00 | 3 232 761.00 | 3 236 761.00 |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 458.00 | 458.00 | 458.00 | |
CO Grand total (0 to V) | 3 237 219.00 | 4 000.00 | 3 233 219.00 | 3 237 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -36 838.00 | -36 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 385.00 | -7 385.00 | ||
DK Regulated provisions | 33 088.00 | 33 088.00 | ||
DL TOTAL (I) | 34 866.00 | 34 866.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112.00 | 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 198 241.00 | 3 198 241.00 | ||
EC TOTAL (IV) | 3 198 353.00 | 3 198 353.00 | ||
EE Grand total (I to V) | 3 233 219.00 | 3 233 219.00 | ||
EG Accrued income and payables due within one year | 199 241.00 | 199 241.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112.00 | 112.00 | ||
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