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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : MOKPO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2018-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| Name | MOKPO CONSULTING |
| Siren | 789421344 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 10549 |
| Management number | 2013B05045 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 94 329.00 | 94 329.00 | 94 329.00 | |
BJ TOTAL (I) | 170 329.00 | 170 329.00 | 170 329.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 369.00 | 369.00 | 369.00 | |
CO Grand total (0 to V) | 170 698.00 | 170 698.00 | 170 698.00 | |
CS Evaluated investments - equity method | 76 000.00 | 76 000.00 | 76 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 001.00 | 76 001.00 | 76 001.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 22 874.00 | 18 722.00 | 22 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 011.00 | 91 352.00 | 15 011.00 | |
DL TOTAL (I) | 121 487.00 | 193 675.00 | 121 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 692.00 | 46 692.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 400.00 | 2 520.00 | |
DY Tax and social security liabilities | 14 033.00 | |||
EC TOTAL (IV) | 49 212.00 | 16 433.00 | 49 212.00 | |
EE Grand total (I to V) | 170 698.00 | 210 108.00 | 170 698.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 170 329.00 | 170 329.00 | ||
I3 DECREASES Total Financial Fixed Assets | 170 329.00 | |||
I4 DECREASES Grand Total | 170 329.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 170 329.00 | 170 329.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46 692.00 | 46 692.00 | 46 692.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 212.00 | 49 212.00 | 49 212.00 | |
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