Grow your business safely with MOKHTAR
All the information you need about MOKHTAR to develop and secure your business in France
M
HOME >
CORPORATES
>
MOKHTAR >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : MOKHTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MOKHTAR |
| Siren | 819308974 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034466 |
| Management number | 2016B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 658.00 | 1 903.00 | 1 755.00 | 3 658.00 |
044 Total Fixed Assets | 3 658.00 | 1 903.00 | 1 755.00 | 3 658.00 |
068 Receivables – Trade and related accounts | 13 937.00 | 13 937.00 | 13 937.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 20 647.00 | 20 647.00 | 20 647.00 | |
110 Total Assets | 24 305.00 | 1 903.00 | 22 402.00 | 24 305.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 052.00 | |||
136 Profit for the Year | 3 440.00 | |||
142 Total Equity - Total I | 12 492.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 4 567.00 | |||
174 Prepaid income | 5 091.00 | |||
176 Total debts | 9 910.00 | |||
180 Liabilities Total | 22 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 365.00 | 1 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
