Grow your business safely with M & K CONSEILS
All the information you need about M & K CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
M & K CONSEILS >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : M & K CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Complete |
| Name | M & K CONSEILS |
| Siren | 794537530 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001974 |
| Management number | 2013B00908 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 453 915.00 | 453 915.00 | 453 915.00 | |
BX Customers and related accounts | 24 335.00 | 24 335.00 | 24 335.00 | |
BZ Other receivables | 38 200.00 | 38 200.00 | 38 200.00 | |
CF Cash and cash equivalents | 17 114.00 | 17 114.00 | 17 114.00 | |
CJ TOTAL (II) | 79 649.00 | 79 649.00 | 79 649.00 | |
CO Grand total (0 to V) | 533 564.00 | 533 564.00 | 533 564.00 | |
CU Other investments | 453 900.00 | 453 900.00 | 453 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 000.00 | 1 500.00 | 5 000.00 | |
DG Other reserves | 84 226.00 | 27 289.00 | 84 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 303.00 | 60 437.00 | 40 303.00 | |
DL TOTAL (I) | 229 529.00 | 189 226.00 | 229 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 990.00 | 248 516.00 | 205 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 534.00 | 95 000.00 | 95 534.00 | |
DX Trade payables and related accounts | 1 700.00 | 3 825.00 | 1 700.00 | |
DY Tax and social security liabilities | 811.00 | 22 976.00 | 811.00 | |
EC TOTAL (IV) | 304 035.00 | 370 317.00 | 304 035.00 | |
EE Grand total (I to V) | 533 564.00 | 559 543.00 | 533 564.00 | |
EG Accrued income and payables due within one year | 61 690.00 | 84 327.00 | 61 690.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 453 915.00 | 453 915.00 | ||
I3 DECREASES Total Financial Fixed Assets | 453 915.00 | |||
I4 DECREASES Grand Total | 453 915.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 453 915.00 | 453 915.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
UX Other trade receivables | 24 335.00 | 24 335.00 | ||
VC Group and associates | 38 200.00 | 38 200.00 | ||
VH Loans with a maturity of more than one year at origin | 205 990.00 | 43 645.00 | 162 345.00 | 205 990.00 |
VI Group and Associates | 95 534.00 | 15 534.00 | 95 534.00 | |
VK Loans repaid during the year | 42 486.00 | 42 486.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 62 535.00 | 62 535.00 | 62 535.00 | |
VW VAT | 811.00 | 811.00 | 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 304 035.00 | 61 690.00 | 162 345.00 | 304 035.00 |
all companies in France
Complete and comprehensive database.
