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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MD DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-05-31 | Complete |
| 2019-05-23 | Public | 2018-05-31 | Simplified |
| Name | MD DIFFUSION |
| Siren | 829151950 |
| Closing | 2019-05-31 |
| Registry code | 4202 |
| Registration number | B2020/002343 |
| Management number | 2017B00540 |
| Activity code | 4619B |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 73.00 | |||
CJ TOTAL (II) | 73.00 | |||
CO Grand total (0 to V) | 73.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 73.00 | 1 164.00 | 73.00 | |
EE Grand total (I to V) | 73.00 | 1 164.00 | 73.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 044.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 621.00 | |||
GG - OPERATING RESULT (I - II) | -1 621.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 691.00 | -6 046.00 | -1 691.00 | |
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