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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : MODE INTERNATIONAL DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-12-31 | Complete |
| Name | MODE INTERNATIONAL DIFFUSION |
| Siren | 351734637 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4724 |
| Management number | 1998B03129 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 110.00 | 13 110.00 | 13 110.00 | |
AN Land | 84 000.00 | 84 000.00 | 84 000.00 | |
AP Buildings | 344 911.00 | 149 349.00 | 195 562.00 | 344 911.00 |
AR Technical installations, industrial equipment and tools | 16 130.00 | 15 326.00 | 803.00 | 16 130.00 |
AT Other tangible assets | 103 868.00 | 95 594.00 | 8 273.00 | 103 868.00 |
BH Other financial assets | 4 425.00 | 4 425.00 | 4 425.00 | |
BJ TOTAL (I) | 566 446.00 | 260 270.00 | 306 175.00 | 566 446.00 |
BT Goods | 26 992.00 | 26 992.00 | 26 992.00 | |
BV Advances and down payments on orders | 87 219.00 | 87 219.00 | 87 219.00 | |
BX Customers and related accounts | 149 229.00 | 149 229.00 | 149 229.00 | |
BZ Other receivables | 87 283.00 | 87 283.00 | 87 283.00 | |
CF Cash and cash equivalents | 157 846.00 | 157 846.00 | 157 846.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 508 589.00 | 508 589.00 | 508 589.00 | |
CO Grand total (0 to V) | 1 075 036.00 | 260 270.00 | 814 765.00 | 1 075 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 530 247.00 | 530 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 156.00 | 13 156.00 | ||
DL TOTAL (I) | 609 404.00 | 609 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 400.00 | 6 400.00 | ||
DX Trade payables and related accounts | 198 247.00 | 198 247.00 | ||
DY Tax and social security liabilities | 714.00 | 714.00 | ||
EC TOTAL (IV) | 205 361.00 | 205 361.00 | ||
EE Grand total (I to V) | 814 765.00 | 814 765.00 | ||
EG Accrued income and payables due within one year | 205 361.00 | 205 361.00 | ||
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