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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : VIVA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| Name | MIND MEDIA |
| Siren | 502686835 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78223 |
| Management number | 2008B14935 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 148 964.00 | 130 631.00 | 16 333.00 | 148 964.00 |
BH Other financial assets | 9 218.00 | 9 219.00 | 9 218.00 | |
BJ TOTAL (I) | 283 341.00 | 150 631.00 | 132 710.00 | 283 341.00 |
BX Customers and related accounts | 37 062.00 | 37 082.00 | 37 062.00 | |
BZ Other receivables | 3 817 893.00 | 3 817 893.00 | 3 817 893.00 | |
CF Cash and cash equivalents | 918 158.00 | 918 158.00 | 918 158.00 | |
CJ TOTAL (II) | 4 769 113.00 | 4 769 113.00 | 4 769 113.00 | |
CO Grand total (0 to V) | 5 052 454.00 | 150 631.00 | 4 901 823.00 | 5 052 454.00 |
CU Other investments | 127 159.00 | 20 000.00 | 107 159.00 | 127 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 283.00 | 50 000.00 | 49 283.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 928 894.00 | 2 709 396.00 | 1 928 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 690.00 | -782 502.00 | 61 690.00 | |
DL TOTAL (I) | 2 042 867.00 | 1 981 894.00 | 2 042 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 773.00 | 1 773.00 | 1 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 2 515 215.00 | 2 355 052.00 | 2 515 215.00 | |
DY Tax and social security liabilities | 324 858.00 | 373 971.00 | 324 858.00 | |
EA Other liabilities | 8 110.00 | 1 880.00 | 8 110.00 | |
EC TOTAL (IV) | 2 858 957.00 | 2 741 675.00 | 2 858 957.00 | |
EE Grand total (I to V) | 4 901 823.00 | 4 723 569.00 | 4 901 823.00 | |
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