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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MK DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | MK DIFFUSION |
| Siren | 421784240 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118267 |
| Management number | 2000B14256 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 647 694.00 | 647 694.00 | 647 694.00 | |
AT Other tangible assets | 325 478.00 | 246 579.00 | 78 900.00 | 325 478.00 |
BH Other financial assets | 32 914.00 | 32 914.00 | 32 914.00 | |
BJ TOTAL (I) | 1 006 086.00 | 246 579.00 | 759 507.00 | 1 006 086.00 |
BX Customers and related accounts | 1 628.00 | 1 628.00 | 1 628.00 | |
BZ Other receivables | 15 356.00 | 15 356.00 | 15 356.00 | |
CF Cash and cash equivalents | 3 967.00 | 3 967.00 | 3 967.00 | |
CH Prepaid expenses | 23 610.00 | 23 610.00 | 23 610.00 | |
CJ TOTAL (II) | 44 560.00 | 44 560.00 | 44 560.00 | |
CO Grand total (0 to V) | 1 050 646.00 | 246 579.00 | 804 067.00 | 1 050 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 540 344.00 | 540 331.00 | 540 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 100.00 | 13.00 | 1 100.00 | |
DL TOTAL (I) | 585 444.00 | 584 344.00 | 585 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 461.00 | 35 288.00 | 8 461.00 | |
DX Trade payables and related accounts | 63 225.00 | 70 876.00 | 63 225.00 | |
DY Tax and social security liabilities | 49 196.00 | 55 559.00 | 49 196.00 | |
EA Other liabilities | 97 742.00 | 123 332.00 | 97 742.00 | |
EC TOTAL (IV) | 218 623.00 | 285 055.00 | 218 623.00 | |
EE Grand total (I to V) | 804 067.00 | 869 399.00 | 804 067.00 | |
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