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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MEDIABIRDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| Name | MEDIABIRDS |
| Siren | 838039451 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10337 |
| Management number | 2018B01053 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Champlan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 4 175.00 | 4 175.00 | 4 175.00 | |
CJ TOTAL (II) | 5 052.00 | 5 052.00 | 5 052.00 | |
CO Grand total (0 to V) | 5 067.00 | 5 067.00 | 5 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 815.00 | 2 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200.00 | 2 915.00 | 200.00 | |
DL TOTAL (I) | 4 115.00 | 3 915.00 | 4 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | 47.00 | |
DX Trade payables and related accounts | 870.00 | 270.00 | 870.00 | |
DY Tax and social security liabilities | 36.00 | 1 621.00 | 36.00 | |
EC TOTAL (IV) | 953.00 | 1 938.00 | 953.00 | |
EE Grand total (I to V) | 5 067.00 | 5 853.00 | 5 067.00 | |
EG Accrued income and payables due within one year | 953.00 | 1 938.00 | 953.00 | |
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