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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Complete |
| 2021-02-22 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-09-30 | Complete |
| Name | MFEN |
| Siren | 494906746 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 514 |
| Management number | 2007B00134 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chaudenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 120 752.00 | 120 752.00 | 120 752.00 | |
BJ TOTAL (I) | 120 752.00 | 120 752.00 | 120 752.00 | |
BX Customers and related accounts | 28 350.00 | 28 350.00 | 28 350.00 | |
BZ Other receivables | 195 466.00 | 195 466.00 | 195 466.00 | |
CD Marketable securities | 19 066.00 | 19 066.00 | 19 066.00 | |
CF Cash and cash equivalents | 240 755.00 | 240 755.00 | 240 755.00 | |
CJ TOTAL (II) | 483 636.00 | 483 636.00 | 483 636.00 | |
CO Grand total (0 to V) | 604 388.00 | 604 388.00 | 604 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 434 554.00 | 434 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 308.00 | 77 308.00 | ||
DL TOTAL (I) | 512 963.00 | 512 963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 840.00 | 36 840.00 | ||
DX Trade payables and related accounts | 2 244.00 | 2 244.00 | ||
DY Tax and social security liabilities | 52 238.00 | 52 238.00 | ||
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 91 425.00 | 91 425.00 | ||
EE Grand total (I to V) | 604 388.00 | 604 388.00 | ||
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