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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : M D N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | M D N |
| Siren | 393354824 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20243 |
| Management number | 1993B03439 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 903.00 | 679.00 | 223.00 | 903.00 |
BH Other financial assets | 1 653.00 | 1 653.00 | 1 653.00 | |
BJ TOTAL (I) | 2 555.00 | 679.00 | 1 876.00 | 2 555.00 |
BT Goods | ||||
BX Customers and related accounts | 682.00 | 682.00 | 682.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 67 890.00 | 67 890.00 | 67 890.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 69 095.00 | 69 095.00 | 69 095.00 | |
CO Grand total (0 to V) | 71 650.00 | 679.00 | 70 971.00 | 71 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 638.00 | 7 638.00 | 7 638.00 | |
DD Legal reserve (1) | 764.00 | 764.00 | 764.00 | |
DH Retained earnings | 60 711.00 | 56 874.00 | 60 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 909.00 | 13 837.00 | -2 909.00 | |
DL TOTAL (I) | 66 204.00 | 79 112.00 | 66 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 16.00 | 12.00 | |
DX Trade payables and related accounts | 2 564.00 | 14 791.00 | 2 564.00 | |
DY Tax and social security liabilities | 347.00 | 8 863.00 | 347.00 | |
EA Other liabilities | 1 843.00 | 1 046.00 | 1 843.00 | |
EC TOTAL (IV) | 4 767.00 | 24 715.00 | 4 767.00 | |
EE Grand total (I to V) | 70 971.00 | 103 828.00 | 70 971.00 | |
EG Accrued income and payables due within one year | 4 767.00 | 24 715.00 | 4 767.00 | |
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