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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : MBB Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | KLOX |
| Siren | 828285668 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58423 |
| Management number | 2020B25990 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 410.00 | 20 634.00 | 27 775.00 | 48 410.00 |
BH Other financial assets | 99 600.00 | 99 600.00 | 99 600.00 | |
BJ TOTAL (I) | 580 798.00 | 163 789.00 | 417 009.00 | 580 798.00 |
BN Goods in progress | 106 872.00 | 106 872.00 | 106 872.00 | |
BX Customers and related accounts | 1 936 891.00 | 1 936 891.00 | 1 936 891.00 | |
BZ Other receivables | 400 446.00 | 400 446.00 | 400 446.00 | |
CF Cash and cash equivalents | 959 351.00 | 959 351.00 | 959 351.00 | |
CH Prepaid expenses | 12 538.00 | 12 538.00 | 12 538.00 | |
CJ TOTAL (II) | 3 416 098.00 | 3 416 098.00 | 3 416 098.00 | |
CO Grand total (0 to V) | 3 996 897.00 | 163 789.00 | 3 833 107.00 | 3 996 897.00 |
CX Development or Research and Development Expenses | 432 788.00 | 143 154.00 | 289 633.00 | 432 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 157.00 | 62 500.00 | 63 157.00 | |
DB Share, merger, contribution premiums, etc. | 4 776.00 | 4 776.00 | ||
DD Legal reserve (1) | 11 714.00 | 6 250.00 | 11 714.00 | |
DG Other reserves | 356 171.00 | 356 171.00 | 356 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 425 612.00 | 5 489.00 | 425 612.00 | |
DL TOTAL (I) | 861 431.00 | 430 410.00 | 861 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 039 693.00 | 1 222 247.00 | 1 039 693.00 | |
DX Trade payables and related accounts | 550 914.00 | 194 295.00 | 550 914.00 | |
DY Tax and social security liabilities | 916 788.00 | 703 304.00 | 916 788.00 | |
EA Other liabilities | 404 661.00 | 117 604.00 | 404 661.00 | |
EB Prepaid income (2) | 59 618.00 | 4 114.00 | 59 618.00 | |
EC TOTAL (IV) | 2 971 676.00 | 2 241 565.00 | 2 971 676.00 | |
EE Grand total (I to V) | 3 833 107.00 | 2 671 976.00 | 3 833 107.00 | |
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