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THE LIST OF BALANCE SHEET : MEDIA SHOPPER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-14 Partially confidential 2020-12-31 Complete
2022-08-10 Partially confidential 2019-12-31 Complete
NameMEDIA SHOPPER
Siren504561069
Closing2020-12-31
Registry code 5910
Registration number 6488
Management number2015B02283
Activity code 7312Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59650 VILLENEUVE-D'ASCQ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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