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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : HOLDING MKC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | HOLDING MKC |
| Siren | 834119067 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 3671 |
| Management number | 2017B01802 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 ST JACQUES SUR DARNETAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 545 591.00 | 545 591.00 | 545 591.00 | |
044 Total Fixed Assets | 545 591.00 | 545 591.00 | 545 591.00 | |
072 Receivables – Other | 96 646.00 | 96 646.00 | 96 646.00 | |
084 Cash | 10 368.00 | 10 368.00 | 10 368.00 | |
096 Total Current Assets + Prepaid Expenses | 107 014.00 | 107 014.00 | 107 014.00 | |
110 Total Assets | 652 606.00 | 652 606.00 | 652 606.00 | |
120 Share or Individual Capital | 150 830.00 | |||
136 Profit for the Year | 100 969.00 | |||
142 Total Equity - Total I | 251 799.00 | |||
156 Loans and similar debts | 393 239.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 147.00 | |||
172 Other debts | 7 147.00 | |||
176 Total debts | 400 806.00 | |||
180 Liabilities Total | 652 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545 591.00 | |||
195 Of which payables due in more than one year | 301 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 211.00 | 12 211.00 | ||
264 Total operating expenses | 12 211.00 | 12 211.00 | ||
270 Operating profit | -12 211.00 | -12 211.00 | ||
280 Financial income | 114 903.00 | 114 903.00 | ||
294 Financial expenses | 1 722.00 | 1 722.00 | ||
310 Profit or loss | 100 969.00 | 100 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 545 591.00 | 545 591.00 | ||
492 Total Fixed Assets (Increases) | 545 591.00 | 545 591.00 | ||
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