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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BK MÂCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BK MÂCON |
| Siren | 832292825 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001888 |
| Management number | 2017B00576 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 790.00 | 6 442.00 | 4 348.00 | 10 790.00 |
AH Goodwill | 50 000.00 | 5 297.00 | 44 703.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 6 265.00 | 796.00 | 5 469.00 | 6 265.00 |
AT Other tangible assets | 864 266.00 | 90 706.00 | 773 560.00 | 864 266.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 932 521.00 | 103 241.00 | 829 280.00 | 932 521.00 |
BL Raw materials, supplies | 9 437.00 | 9 437.00 | 9 437.00 | |
BT Goods | 10 368.00 | 10 368.00 | 10 368.00 | |
BX Customers and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
BZ Other receivables | 82 249.00 | 82 249.00 | 82 249.00 | |
CF Cash and cash equivalents | 402 704.00 | 402 704.00 | 402 704.00 | |
CH Prepaid expenses | 28 276.00 | 28 276.00 | 28 276.00 | |
CJ TOTAL (II) | 536 763.00 | 536 763.00 | 536 763.00 | |
CO Grand total (0 to V) | 1 469 283.00 | 103 241.00 | 1 366 042.00 | 1 469 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DL TOTAL (I) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 856 673.00 | 856 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 844.00 | 97 844.00 | ||
DX Trade payables and related accounts | 245 940.00 | 245 940.00 | ||
DY Tax and social security liabilities | 160 586.00 | 160 586.00 | ||
EC TOTAL (IV) | 1 361 042.00 | 1 361 042.00 | ||
EE Grand total (I to V) | 1 366 042.00 | 1 366 042.00 | ||
EG Accrued income and payables due within one year | 640 387.00 | 640 387.00 | ||
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