Grow your business safely with MF DIFFUSION
All the information you need about MF DIFFUSION to develop and secure your business in France
M
HOME >
CORPORATES
>
MF DIFFUSION >
BALANCE SHEET (
2018-12-03)
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 | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4738 |
| Management number | 2001B00310 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| 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 | 3 815.00 | 1 902.00 | 1 912.00 | 3 815.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 12 797.00 | 9 506.00 | 3 290.00 | 12 797.00 |
AT Other tangible assets | 49 977.00 | 36 658.00 | 13 318.00 | 49 977.00 |
BJ TOTAL (I) | 69 590.00 | 48 068.00 | 21 521.00 | 69 590.00 |
BT Goods | 132 313.00 | 132 313.00 | 132 313.00 | |
BX Customers and related accounts | 144 674.00 | 144 674.00 | 144 674.00 | |
BZ Other receivables | 15 614.00 | 15 614.00 | 15 614.00 | |
CD Marketable securities | 30 604.00 | 30 604.00 | 30 604.00 | |
CF Cash and cash equivalents | 77 834.00 | 77 834.00 | 77 834.00 | |
CJ TOTAL (II) | 401 041.00 | 401 041.00 | 401 041.00 | |
CO Grand total (0 to V) | 470 631.00 | 48 068.00 | 422 563.00 | 470 631.00 |
| 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 | 184 070.00 | 185 817.00 | 184 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 843.00 | 33 757.00 | 70 843.00 | |
DL TOTAL (I) | 263 714.00 | 228 374.00 | 263 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 532.00 | 8 591.00 | 9 532.00 | |
DX Trade payables and related accounts | 119 448.00 | 126 340.00 | 119 448.00 | |
DY Tax and social security liabilities | 29 867.00 | 28 173.00 | 29 867.00 | |
EC TOTAL (IV) | 158 848.00 | 163 105.00 | 158 848.00 | |
EE Grand total (I to V) | 422 563.00 | 391 479.00 | 422 563.00 | |
all companies in France
Complete and comprehensive database.
