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THE LIST OF BALANCE SHEET : MEDIA PROXIMITE

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Deposit Confidentiality closing date document
2021-09-14 Public 2020-12-31 Complete
NameMEDIA PROXIMITE
Siren892491515
Closing2020-12-31
Registry code 9201
Registration number 50456
Management number2020B12300
Activity code 7312Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 200.00 200.00 200.00
CF Cash and cash equivalents 5 000.00 5 000.00 5 000.00
CJ TOTAL (II) 5 200.00 5 200.00 5 200.00
CO Grand total (0 to V) 5 200.00 5 200.00 5 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 000.00 -1 000.00
DL TOTAL (I) 4 000.00 4 000.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 1 200.00 1 200.00
EC TOTAL (IV) 1 200.00 1 200.00
EE Grand total (I to V) 5 200.00 5 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 000.00
GF Total Operating Expenses (II) 1 000.00
GG - OPERATING RESULT (I - II) -1 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 000.00

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