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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : MK NEXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2018-05-31 | Complete |
| Name | MK NEXUS |
| Siren | 484062203 |
| Closing | 2018-05-31 |
| Registry code | 2104 |
| Registration number | 2130 |
| Management number | 2005B00758 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 206.00 | 36 863.00 | 3 343.00 | 40 206.00 |
AT Other tangible assets | 63 683.00 | 56 036.00 | 7 647.00 | 63 683.00 |
BH Other financial assets | 4 535.00 | 4 535.00 | 4 535.00 | |
BJ TOTAL (I) | 108 425.00 | 92 899.00 | 15 526.00 | 108 425.00 |
BX Customers and related accounts | 225 069.00 | 5 125.00 | 219 944.00 | 225 069.00 |
BZ Other receivables | 22 442.00 | 22 442.00 | 22 442.00 | |
CF Cash and cash equivalents | 96 659.00 | 96 659.00 | 96 659.00 | |
CH Prepaid expenses | 23 179.00 | 23 179.00 | 23 179.00 | |
CJ TOTAL (II) | 367 347.00 | 5 125.00 | 362 223.00 | 367 347.00 |
CO Grand total (0 to V) | 475 772.00 | 98 024.00 | 377 748.00 | 475 772.00 |
CR Shares due in more than one year | 3 761.00 | 3 761.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 67 191.00 | 59 965.00 | 67 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 537.00 | 7 226.00 | 2 537.00 | |
DL TOTAL (I) | 77 429.00 | 74 891.00 | 77 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 230.00 | 162.00 | 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 097.00 | 26 811.00 | 74 097.00 | |
DX Trade payables and related accounts | 18 132.00 | 14 872.00 | 18 132.00 | |
DY Tax and social security liabilities | 207 481.00 | 113 792.00 | 207 481.00 | |
EA Other liabilities | 380.00 | 380.00 | ||
EC TOTAL (IV) | 300 320.00 | 155 637.00 | 300 320.00 | |
EE Grand total (I to V) | 377 748.00 | 230 528.00 | 377 748.00 | |
EG Accrued income and payables due within one year | 300 320.00 | 155 637.00 | 300 320.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230.00 | 162.00 | 230.00 | |
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