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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : MK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | MK IMMOBILIER |
| Siren | 791698715 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 460 |
| Management number | 2013B00510 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 980.00 | 1 649.00 | 1 331.00 | 2 980.00 |
BJ TOTAL (I) | 2 980.00 | 1 649.00 | 1 331.00 | 2 980.00 |
BV Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
BZ Other receivables | 3 641.00 | 3 641.00 | 3 641.00 | |
CF Cash and cash equivalents | 50 786.00 | 50 786.00 | 50 786.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 55 410.00 | 55 410.00 | 55 410.00 | |
CO Grand total (0 to V) | 58 391.00 | 1 649.00 | 56 742.00 | 58 391.00 |
| 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 | 45 981.00 | 45 981.00 | 45 981.00 | |
DH Retained earnings | 1 975.00 | 10 889.00 | 1 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 019.00 | -8 914.00 | -41 019.00 | |
DL TOTAL (I) | 10 236.00 | 51 255.00 | 10 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 929.00 | 7 325.00 | 17 929.00 | |
DX Trade payables and related accounts | 22 527.00 | 103.00 | 22 527.00 | |
DY Tax and social security liabilities | 6 049.00 | 7 756.00 | 6 049.00 | |
EC TOTAL (IV) | 46 505.00 | 15 185.00 | 46 505.00 | |
EE Grand total (I to V) | 56 742.00 | 66 440.00 | 56 742.00 | |
EG Accrued income and payables due within one year | 46 505.00 | 15 185.00 | 46 505.00 | |
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