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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : M.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| Name | M.D |
| Siren | 493389415 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5521 |
| Management number | 2006B01884 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35043 Rennes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 858.00 | 1 658.00 | 2 200.00 | 3 858.00 |
AH Goodwill | 203 508.00 | 28 503.00 | 175 005.00 | 203 508.00 |
AT Other tangible assets | 51 021.00 | 16 377.00 | 34 644.00 | 51 021.00 |
BH Other financial assets | 10 349.00 | 10 349.00 | 10 349.00 | |
BJ TOTAL (I) | 268 879.00 | 46 538.00 | 222 341.00 | 268 879.00 |
BX Customers and related accounts | 150 506.00 | 150 506.00 | 150 506.00 | |
BZ Other receivables | 22 013.00 | 22 013.00 | 22 013.00 | |
CF Cash and cash equivalents | 43 185.00 | 43 185.00 | 43 185.00 | |
CH Prepaid expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
CJ TOTAL (II) | 217 397.00 | 217 397.00 | 217 397.00 | |
CO Grand total (0 to V) | 486 276.00 | 46 538.00 | 439 738.00 | 486 276.00 |
CS Evaluated investments - equity method | 143.00 | 143.00 | 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 050.00 | 31 050.00 | 31 050.00 | |
DD Legal reserve (1) | 3 105.00 | 3 105.00 | 3 105.00 | |
DG Other reserves | 15 464.00 | 3 494.00 | 15 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 512.00 | 201 970.00 | 158 512.00 | |
DL TOTAL (I) | 208 131.00 | 239 619.00 | 208 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 803.00 | 28 827.00 | 16 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 747.00 | |||
DX Trade payables and related accounts | 52 158.00 | 27 532.00 | 52 158.00 | |
DY Tax and social security liabilities | 112 263.00 | 149 719.00 | 112 263.00 | |
EA Other liabilities | 50 384.00 | 5 084.00 | 50 384.00 | |
EC TOTAL (IV) | 231 607.00 | 213 910.00 | 231 607.00 | |
EE Grand total (I to V) | 439 738.00 | 453 529.00 | 439 738.00 | |
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