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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : M.K.N.G. SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2015-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M.K.N.G. SAS |
| Siren | 801090945 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014030 |
| Management number | 2014B00526 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 123 759.00 | |||
BV Advances and down payments on orders | 483.00 | |||
BX Customers and related accounts | 3 755.00 | |||
BZ Other receivables | 6 847.00 | |||
CF Cash and cash equivalents | 460 814.00 | |||
CH Prepaid expenses | 757.00 | |||
CJ TOTAL (II) | 596 415.00 | |||
CO Grand total (0 to V) | 596 415.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 143 498.00 | 69 939.00 | 143 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 999.00 | 88 559.00 | 122 999.00 | |
DL TOTAL (I) | 269 797.00 | 161 798.00 | 269 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 846.00 | 7 466.00 | 6 846.00 | |
DX Trade payables and related accounts | 217 979.00 | 186 219.00 | 217 979.00 | |
DY Tax and social security liabilities | 78 886.00 | 66 675.00 | 78 886.00 | |
EA Other liabilities | 22 802.00 | 21 496.00 | 22 802.00 | |
EB Prepaid income (2) | 104.00 | 104.00 | ||
EC TOTAL (IV) | 326 618.00 | 281 856.00 | 326 618.00 | |
EE Grand total (I to V) | 596 415.00 | 443 654.00 | 596 415.00 | |
EG Accrued income and payables due within one year | 326 618.00 | 281 856.00 | 326 618.00 | |
| 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 | 217 979.00 | 217 979.00 | 217 979.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 535.00 | 108 535.00 | 108 535.00 | |
8L Deferred income | 104.00 | 104.00 | 104.00 | |
VS Prepaid expenses | 757.00 | 757.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 359.00 | 11 359.00 | 11 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 326 618.00 | 326 618.00 | 326 618.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 12.00 | 12.00 | ||
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