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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : HOLDING MK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MK |
| Siren | 815278148 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009490 |
| Management number | 2015B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 STE BLANDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 617.00 | 464 617.00 | 464 617.00 | |
044 Total Fixed Assets | 464 617.00 | 464 617.00 | 464 617.00 | |
072 Receivables – Other | 72 878.00 | 72 878.00 | 72 878.00 | |
084 Cash | 109 874.00 | 109 874.00 | 109 874.00 | |
096 Total Current Assets + Prepaid Expenses | 182 752.00 | 182 752.00 | 182 752.00 | |
110 Total Assets | 647 369.00 | 647 369.00 | 647 369.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 136 415.00 | |||
136 Profit for the Year | 130 187.00 | |||
142 Total Equity - Total I | 288 603.00 | |||
156 Loans and similar debts | 286 004.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 500.00 | |||
172 Other debts | 70 500.00 | |||
176 Total debts | 358 766.00 | |||
180 Liabilities Total | 647 369.00 | |||
195 Of which payables due in more than one year | 218 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 5 400.00 | 5 400.00 | ||
270 Operating profit | -5 400.00 | -5 400.00 | ||
280 Financial income | 143 030.00 | 143 030.00 | ||
294 Financial expenses | 7 443.00 | 7 443.00 | ||
310 Profit or loss | 130 187.00 | 130 187.00 | ||
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