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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : M&K DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | MK DEVELOPPEMENT |
| Siren | 808991806 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 1957 |
| Management number | 2017B00050 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70400 HERICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 4 852.00 | 5 148.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 34 487.00 | 15 291.00 | 19 196.00 | 34 487.00 |
AT Other tangible assets | 19 895.00 | 13 474.00 | 6 421.00 | 19 895.00 |
BH Other financial assets | 2 514.00 | 2 514.00 | 2 514.00 | |
BJ TOTAL (I) | 66 895.00 | 33 617.00 | 33 279.00 | 66 895.00 |
BL Raw materials, supplies | 2 940.00 | 2 940.00 | 2 940.00 | |
BX Customers and related accounts | 248 459.00 | 248 459.00 | 248 459.00 | |
BZ Other receivables | 22 839.00 | 22 839.00 | 22 839.00 | |
CF Cash and cash equivalents | 28 758.00 | 28 758.00 | 28 758.00 | |
CH Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
CJ TOTAL (II) | 304 537.00 | 304 537.00 | 304 537.00 | |
CO Grand total (0 to V) | 371 432.00 | 33 617.00 | 337 816.00 | 371 432.00 |
CP Shares due in less than one year | 2 514.00 | 2 514.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 101 039.00 | 60 761.00 | 101 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 394.00 | 40 278.00 | 32 394.00 | |
DL TOTAL (I) | 138 932.00 | 106 539.00 | 138 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 784.00 | 7 520.00 | 4 784.00 | |
DW Advances and down payments received on current orders | 2 490.00 | |||
DX Trade payables and related accounts | 103 048.00 | 140 991.00 | 103 048.00 | |
DY Tax and social security liabilities | 91 052.00 | 103 207.00 | 91 052.00 | |
EC TOTAL (IV) | 198 883.00 | 254 209.00 | 198 883.00 | |
EE Grand total (I to V) | 337 816.00 | 360 747.00 | 337 816.00 | |
EG Accrued income and payables due within one year | 197 576.00 | 247 597.00 | 197 576.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 658.00 | 625.00 | 658.00 | |
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