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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : M.K.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | M.K.G. |
| Siren | 442548954 |
| Closing | 2019-09-30 |
| Registry code | 4101 |
| Registration number | 1059 |
| Management number | 2002B00207 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 070 268.00 | 1 070 268.00 | 1 070 268.00 | |
044 Total Fixed Assets | 1 070 268.00 | 1 070 268.00 | 1 070 268.00 | |
084 Cash | 8 810.00 | 8 810.00 | 8 810.00 | |
096 Total Current Assets + Prepaid Expenses | 8 810.00 | 8 810.00 | 8 810.00 | |
110 Total Assets | 1 079 078.00 | 1 079 078.00 | 1 079 078.00 | |
120 Share or Individual Capital | 306 000.00 | |||
126 Legal Reserve | 17 853.00 | |||
134 Retained Earnings | -323 882.00 | |||
136 Profit for the Year | 97 361.00 | |||
142 Total Equity - Total I | 97 332.00 | |||
156 Loans and similar debts | 504 277.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475 077.00 | |||
172 Other debts | 475 077.00 | |||
176 Total debts | 981 746.00 | |||
180 Liabilities Total | 1 079 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 008.00 | |||
195 Of which payables due in more than one year | 424 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 244.00 | 8 244.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 8 279.00 | 8 279.00 | ||
270 Operating profit | -8 279.00 | -8 279.00 | ||
280 Financial income | 115 000.00 | 115 000.00 | ||
294 Financial expenses | 9 359.00 | 9 359.00 | ||
310 Profit or loss | 97 361.00 | 97 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 295 008.00 | 295 008.00 | ||
490 Total Fixed Assets (Gross Value) | 775 260.00 | 775 260.00 | ||
492 Total Fixed Assets (Increases) | 295 008.00 | 295 008.00 | ||
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