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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : MFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2015-12-31 | Complete |
| Name | MFL |
| Siren | 800247546 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049524 |
| Management number | 2014B00776 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 7 743.00 | 17 257.00 | 25 000.00 |
AT Other tangible assets | 522 116.00 | 121 890.00 | 400 226.00 | 522 116.00 |
BH Other financial assets | 68 549.00 | 68 549.00 | 68 549.00 | |
BJ TOTAL (I) | 615 665.00 | 129 633.00 | 486 032.00 | 615 665.00 |
BT Goods | 5 335.00 | 5 335.00 | 5 335.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 55 099.00 | 55 099.00 | 55 099.00 | |
CD Marketable securities | 194 998.00 | 194 998.00 | 194 998.00 | |
CF Cash and cash equivalents | 421 142.00 | 421 142.00 | 421 142.00 | |
CH Prepaid expenses | 139 851.00 | 139 851.00 | 139 851.00 | |
CJ TOTAL (II) | 816 426.00 | 816 426.00 | 816 426.00 | |
CO Grand total (0 to V) | 1 432 091.00 | 129 633.00 | 1 302 458.00 | 1 432 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 3 682.00 | 3 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 346.00 | 6 682.00 | 60 346.00 | |
DL TOTAL (I) | 97 028.00 | 36 682.00 | 97 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 773.00 | 445 356.00 | 383 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427 091.00 | 424 341.00 | 427 091.00 | |
DX Trade payables and related accounts | 256 786.00 | 209 025.00 | 256 786.00 | |
DY Tax and social security liabilities | 89 930.00 | 49 683.00 | 89 930.00 | |
EA Other liabilities | 27 012.00 | 27 012.00 | ||
EB Prepaid income (2) | 20 838.00 | 23 713.00 | 20 838.00 | |
EC TOTAL (IV) | 1 205 430.00 | 1 152 117.00 | 1 205 430.00 | |
EE Grand total (I to V) | 1 302 458.00 | 1 188 800.00 | 1 302 458.00 | |
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