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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MF DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MF DIFFUSION |
| Siren | 439697848 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3245 |
| Management number | 2001B00310 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Afa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 315.00 | 504.00 | 1 810.00 | 2 315.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 12 797.00 | 8 205.00 | 4 592.00 | 12 797.00 |
AT Other tangible assets | 43 334.00 | 35 208.00 | 8 126.00 | 43 334.00 |
BJ TOTAL (I) | 61 446.00 | 43 918.00 | 17 528.00 | 61 446.00 |
BT Goods | 114 435.00 | 114 435.00 | 114 435.00 | |
BX Customers and related accounts | 129 154.00 | 129 154.00 | 129 154.00 | |
BZ Other receivables | 23 004.00 | 23 004.00 | 23 004.00 | |
CD Marketable securities | 51 194.00 | 51 194.00 | 51 194.00 | |
CF Cash and cash equivalents | 56 161.00 | 56 161.00 | 56 161.00 | |
CJ TOTAL (II) | 373 951.00 | 373 951.00 | 373 951.00 | |
CO Grand total (0 to V) | 435 397.00 | 43 918.00 | 391 479.00 | 435 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 185 817.00 | 170 348.00 | 185 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 757.00 | 15 469.00 | 33 757.00 | |
DL TOTAL (I) | 228 374.00 | 194 617.00 | 228 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 591.00 | 742.00 | 8 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 032.00 | |||
DX Trade payables and related accounts | 126 340.00 | 139 986.00 | 126 340.00 | |
DY Tax and social security liabilities | 28 173.00 | 25 777.00 | 28 173.00 | |
EC TOTAL (IV) | 163 105.00 | 196 538.00 | 163 105.00 | |
EE Grand total (I to V) | 391 479.00 | 391 155.00 | 391 479.00 | |
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