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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : COMMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | COMMEDIA |
| Siren | 510222557 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33182 |
| Management number | 2017B07029 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 000.00 | 38 011.00 | 7 989.00 | 46 000.00 |
BJ TOTAL (I) | 46 000.00 | 38 011.00 | 7 989.00 | 46 000.00 |
BX Customers and related accounts | 45 830.00 | 45 830.00 | 45 830.00 | |
BZ Other receivables | 11 193.00 | 11 193.00 | 11 193.00 | |
CD Marketable securities | 58 307.00 | 58 307.00 | 58 307.00 | |
CF Cash and cash equivalents | 120 987.00 | 120 987.00 | 120 987.00 | |
CJ TOTAL (II) | 236 318.00 | 236 318.00 | 236 318.00 | |
CO Grand total (0 to V) | 282 318.00 | 38 011.00 | 244 307.00 | 282 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | 3 042.00 | 9 028.00 | 3 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 035.00 | -5 987.00 | 36 035.00 | |
DL TOTAL (I) | 167 327.00 | 131 292.00 | 167 327.00 | |
DX Trade payables and related accounts | 56 472.00 | 42 342.00 | 56 472.00 | |
DY Tax and social security liabilities | 12 494.00 | 7 783.00 | 12 494.00 | |
EA Other liabilities | 8 014.00 | 8 014.00 | ||
EC TOTAL (IV) | 76 980.00 | 50 125.00 | 76 980.00 | |
EE Grand total (I to V) | 244 307.00 | 181 417.00 | 244 307.00 | |
EG Accrued income and payables due within one year | 76 980.00 | 50 125.00 | 76 980.00 | |
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