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BALANCE SHEET (
2021-09-22)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104170 |
| Management number | 2000B14256 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| 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 | 287 588.00 | 239 424.00 | 48 164.00 | 287 588.00 |
BH Other financial assets | 33 379.00 | 33 379.00 | 33 379.00 | |
BJ TOTAL (I) | 968 660.00 | 239 424.00 | 729 236.00 | 968 660.00 |
BZ Other receivables | 35 219.00 | 35 219.00 | 35 219.00 | |
CF Cash and cash equivalents | 3 689.00 | 3 689.00 | 3 689.00 | |
CH Prepaid expenses | 23 411.00 | 23 411.00 | 23 411.00 | |
CJ TOTAL (II) | 62 319.00 | 62 319.00 | 62 319.00 | |
CO Grand total (0 to V) | 1 030 980.00 | 239 424.00 | 791 556.00 | 1 030 980.00 |
| 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 | 488 572.00 | 541 444.00 | 488 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 173.00 | -52 872.00 | -85 173.00 | |
DL TOTAL (I) | 447 400.00 | 532 572.00 | 447 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 966.00 | 1 351.00 | 1 966.00 | |
DX Trade payables and related accounts | 58 058.00 | 38 004.00 | 58 058.00 | |
DY Tax and social security liabilities | 28 355.00 | 31 809.00 | 28 355.00 | |
EA Other liabilities | 255 777.00 | 163 333.00 | 255 777.00 | |
EC TOTAL (IV) | 344 156.00 | 234 498.00 | 344 156.00 | |
EE Grand total (I to V) | 791 556.00 | 767 070.00 | 791 556.00 | |
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