All the information you need about MEDIA SHOPPER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2022-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | MEDIA SHOPPER |
| Siren | 504561069 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6488 |
| Management number | 2015B02283 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
BJ TOTAL (I) | 52 000.00 | 52 000.00 | 52 000.00 | |
BX Customers and related accounts | 14 557.00 | 14 557.00 | 14 557.00 | |
BZ Other receivables | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 20 781.00 | 20 781.00 | 20 781.00 | |
CJ TOTAL (II) | 35 434.00 | 35 434.00 | 35 434.00 | |
CO Grand total (0 to V) | 87 434.00 | 52 000.00 | 35 434.00 | 87 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DH Retained earnings | -43 823.00 | -43 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -872.00 | -872.00 | ||
DL TOTAL (I) | -12 695.00 | -12 695.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151.00 | 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 45 000.00 | ||
DX Trade payables and related accounts | 552.00 | 552.00 | ||
DY Tax and social security liabilities | 2 426.00 | 2 426.00 | ||
EC TOTAL (IV) | 48 130.00 | 48 130.00 | ||
EE Grand total (I to V) | 35 434.00 | 35 434.00 | ||
EG Accrued income and payables due within one year | 48 130.00 | 48 130.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 151.00 | ||
