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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : M.D.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | M.D.F.C. |
| Siren | 382437838 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15647 |
| Management number | 1991B50205 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 277.00 | 9 220.00 | 2 057.00 | 11 277.00 |
AH Goodwill | 292 929.00 | 292 929.00 | 292 929.00 | |
AR Technical installations, industrial equipment and tools | 6 590.00 | 6 590.00 | 6 590.00 | |
AT Other tangible assets | 135 224.00 | 131 458.00 | 3 766.00 | 135 224.00 |
BH Other financial assets | 7 227.00 | 7 227.00 | 7 227.00 | |
BJ TOTAL (I) | 453 247.00 | 147 268.00 | 305 979.00 | 453 247.00 |
BT Goods | 41 122.00 | 16 448.00 | 24 674.00 | 41 122.00 |
BZ Other receivables | 12 586.00 | 12 586.00 | 12 586.00 | |
CF Cash and cash equivalents | 2 539.00 | 2 539.00 | 2 539.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 248.00 | 16 448.00 | 39 800.00 | 56 248.00 |
CO Grand total (0 to V) | 509 495.00 | 163 716.00 | 345 779.00 | 509 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 69 087.00 | 70 540.00 | 69 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 493.00 | -1 453.00 | 32 493.00 | |
DL TOTAL (I) | 109 965.00 | 77 472.00 | 109 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 110.00 | 107 819.00 | 110 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 996.00 | 73 718.00 | 44 996.00 | |
DX Trade payables and related accounts | 54 158.00 | 90 224.00 | 54 158.00 | |
DY Tax and social security liabilities | 18 843.00 | 17 279.00 | 18 843.00 | |
EA Other liabilities | 7 707.00 | 9 986.00 | 7 707.00 | |
EC TOTAL (IV) | 235 814.00 | 299 027.00 | 235 814.00 | |
EE Grand total (I to V) | 345 779.00 | 376 499.00 | 345 779.00 | |
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