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THE LIST OF BALANCE SHEET : MEDIAFRAM

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Deposit Confidentiality closing date document
2019-04-03 Partially confidential 2017-12-31 Complete
NameMEDIAFRAM
Siren819898362
Closing2017-12-31
Registry code 0601
Registration number 2686
Management number2016B00605
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2019-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06270 Villeneuve-Loubet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 9 912.00 9 912.00 9 912.00
CF Cash and cash equivalents 872.00 872.00 872.00
CJ TOTAL (II) 10 784.00 10 784.00 10 784.00
CO Grand total (0 to V) 10 784.00 10 784.00 10 784.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -48 652.00 -48 652.00
DL TOTAL (I) -47 652.00 -47 652.00
DV Miscellaneous Loans and Financial Debts (4) 47 636.00 47 636.00
DX Trade payables and related accounts 8 828.00 8 828.00
DY Tax and social security liabilities 1 972.00 1 972.00
EC TOTAL (IV) 58 436.00 58 436.00
EE Grand total (I to V) 10 784.00 10 784.00

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