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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : M&K DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | M&K DEVELOPPEMENT |
| Siren | 808991806 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1832 |
| Management number | 2017B00050 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70400 Héricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 1 519.00 | 8 481.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 33 776.00 | 8 430.00 | 25 345.00 | 33 776.00 |
AT Other tangible assets | 16 744.00 | 10 129.00 | 6 615.00 | 16 744.00 |
BH Other financial assets | 1 764.00 | 1 764.00 | 1 764.00 | |
BJ TOTAL (I) | 62 283.00 | 20 077.00 | 42 206.00 | 62 283.00 |
BX Customers and related accounts | 229 616.00 | 229 616.00 | 229 616.00 | |
BZ Other receivables | 31 515.00 | 31 515.00 | 31 515.00 | |
CF Cash and cash equivalents | 57 210.00 | 57 210.00 | 57 210.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 318 542.00 | 318 542.00 | 318 542.00 | |
CO Grand total (0 to V) | 380 825.00 | 20 077.00 | 360 747.00 | 380 825.00 |
CP Shares due in less than one year | 1 764.00 | 1 764.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 60 761.00 | 22 746.00 | 60 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 278.00 | 38 015.00 | 40 278.00 | |
DL TOTAL (I) | 106 539.00 | 66 261.00 | 106 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 520.00 | 2 532.00 | 7 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | |||
DW Advances and down payments received on current orders | 2 490.00 | 2 490.00 | 2 490.00 | |
DX Trade payables and related accounts | 140 991.00 | 65 525.00 | 140 991.00 | |
DY Tax and social security liabilities | 103 207.00 | 71 465.00 | 103 207.00 | |
EC TOTAL (IV) | 254 209.00 | 142 191.00 | 254 209.00 | |
EE Grand total (I to V) | 360 747.00 | 208 452.00 | 360 747.00 | |
EG Accrued income and payables due within one year | 247 597.00 | 138 667.00 | 247 597.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 625.00 | 204.00 | 625.00 | |
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