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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : MJK C18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| Name | MJK C18 |
| Siren | 831180880 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8682 |
| Management number | 2017B04028 |
| Activity code | 3812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33990 Hourtin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 253 175.00 | 57 051.00 | 196 124.00 | 253 175.00 |
AR Technical installations, industrial equipment and tools | 647 546.00 | 220 194.00 | 427 351.00 | 647 546.00 |
AT Other tangible assets | 125 016.00 | 43 419.00 | 81 597.00 | 125 016.00 |
AV Fixed assets in progress | 371 063.00 | 371 063.00 | 371 063.00 | |
BJ TOTAL (I) | 1 396 799.00 | 320 664.00 | 1 076 135.00 | 1 396 799.00 |
BV Advances and down payments on orders | 3 540.00 | 3 540.00 | 3 540.00 | |
BX Customers and related accounts | 102 249.00 | 102 249.00 | 102 249.00 | |
BZ Other receivables | 25 951.00 | 25 951.00 | 25 951.00 | |
CF Cash and cash equivalents | 305 369.00 | 305 369.00 | 305 369.00 | |
CH Prepaid expenses | 5 296.00 | 5 296.00 | 5 296.00 | |
CJ TOTAL (II) | 442 404.00 | 442 404.00 | 442 404.00 | |
CO Grand total (0 to V) | 1 839 203.00 | 320 664.00 | 1 518 539.00 | 1 839 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 552.00 | 398 552.00 | ||
DL TOTAL (I) | 399 652.00 | 399 652.00 | ||
DU Loans and Debts from Credit Institutions (3) | 819 424.00 | 819 424.00 | ||
DX Trade payables and related accounts | 171 209.00 | 171 209.00 | ||
DY Tax and social security liabilities | 128 254.00 | 128 254.00 | ||
EC TOTAL (IV) | 1 118 887.00 | 1 118 887.00 | ||
EE Grand total (I to V) | 1 518 539.00 | 1 518 539.00 | ||
EG Accrued income and payables due within one year | 583 816.00 | 583 816.00 | ||
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