Grow your business safely with FL MEDIA
All the information you need about FL MEDIA to develop and secure your business in France
F
HOME >
CORPORATES
>
FL MEDIA >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : FL MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | FL MEDIA |
| Siren | 510454671 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035951 |
| Management number | 2009B00351 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 LEVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 166.00 | 1 166.00 | 1 166.00 | |
AT Other tangible assets | 1 267.00 | 1 152.00 | 115.00 | 1 267.00 |
BJ TOTAL (I) | 2 433.00 | 2 317.00 | 115.00 | 2 433.00 |
BX Customers and related accounts | 100 399.00 | 100 399.00 | 100 399.00 | |
BZ Other receivables | 28 445.00 | 28 445.00 | 28 445.00 | |
CF Cash and cash equivalents | 23 929.00 | 23 929.00 | 23 929.00 | |
CH Prepaid expenses | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 152 894.00 | 152 894.00 | 152 894.00 | |
CO Grand total (0 to V) | 155 327.00 | 2 317.00 | 153 009.00 | 155 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 893.00 | -19 843.00 | -15 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 734.00 | 3 950.00 | -41 734.00 | |
DL TOTAL (I) | -47 627.00 | -5 893.00 | -47 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 898.00 | 9 777.00 | 9 898.00 | |
DX Trade payables and related accounts | 161 126.00 | 197 382.00 | 161 126.00 | |
DY Tax and social security liabilities | 29 613.00 | 28 947.00 | 29 613.00 | |
EB Prepaid income (2) | 8 400.00 | |||
EC TOTAL (IV) | 200 636.00 | 236 106.00 | 200 636.00 | |
EE Grand total (I to V) | 153 009.00 | 230 213.00 | 153 009.00 | |
EI Including equity loans | 9 898.00 | 9 898.00 | ||
all companies in France
Complete and comprehensive database.
