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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MEDIADN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-05 | Public | 2015-06-30 | Complete |
| Name | MEDIADN CONSEIL |
| Siren | 804065407 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 93740 |
| Management number | 2014B17065 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 310.00 | 2 310.00 | 2 310.00 | |
CF Cash and cash equivalents | 22 408.00 | 22 408.00 | 22 408.00 | |
CJ TOTAL (II) | 24 718.00 | 24 718.00 | 24 718.00 | |
CO Grand total (0 to V) | 24 718.00 | 24 718.00 | 24 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -727.00 | 1 718.00 | -727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 001.00 | -2 445.00 | -12 001.00 | |
DL TOTAL (I) | -9 728.00 | 2 273.00 | -9 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 989.00 | 25 906.00 | 33 989.00 | |
DX Trade payables and related accounts | 456.00 | 502.00 | 456.00 | |
EC TOTAL (IV) | 34 445.00 | 26 408.00 | 34 445.00 | |
EE Grand total (I to V) | 24 718.00 | 28 681.00 | 24 718.00 | |
EG Accrued income and payables due within one year | 34 445.00 | 26 408.00 | 34 445.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 456.00 | 456.00 | 456.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 989.00 | 33 989.00 | 33 989.00 | |
VP Miscellaneous | 2 310.00 | 2 310.00 | 2 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 310.00 | 2 310.00 | 2 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 445.00 | 34 445.00 | 34 445.00 | |
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