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BALANCE SHEET (
2020-12-24)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010682 |
| Management number | 2015B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINTE-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 | 60 776.00 | 60 776.00 | 60 776.00 | |
084 Cash | 206 182.00 | 206 182.00 | 206 182.00 | |
096 Total Current Assets + Prepaid Expenses | 266 958.00 | 266 958.00 | 266 958.00 | |
110 Total Assets | 731 575.00 | 731 575.00 | 731 575.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 266 603.00 | |||
136 Profit for the Year | 161 812.00 | |||
142 Total Equity - Total I | 450 414.00 | |||
156 Loans and similar debts | 218 573.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 500.00 | |||
172 Other debts | 60 500.00 | |||
176 Total debts | 281 161.00 | |||
180 Liabilities Total | 731 575.00 | |||
195 Of which payables due in more than one year | 149 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 211.00 | 6 211.00 | ||
264 Total operating expenses | 6 211.00 | 6 211.00 | ||
270 Operating profit | -6 211.00 | -6 211.00 | ||
280 Financial income | 182 774.00 | 182 774.00 | ||
294 Financial expenses | 14 751.00 | 14 751.00 | ||
310 Profit or loss | 161 812.00 | 161 812.00 | ||
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