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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : HOLDING MKC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | HOLDING MKC |
| Siren | 834119067 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 1998 |
| Management number | 2017B01802 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Jacques-sur-Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 545 591.00 | 545 591.00 | 545 591.00 | |
044 Total Fixed Assets | 545 591.00 | 545 591.00 | 545 591.00 | |
072 Receivables – Other | 218 984.00 | 218 984.00 | 218 984.00 | |
084 Cash | 12 012.00 | 12 012.00 | 12 012.00 | |
096 Total Current Assets + Prepaid Expenses | 230 997.00 | 230 997.00 | 230 997.00 | |
110 Total Assets | 776 588.00 | 776 588.00 | 776 588.00 | |
120 Share or Individual Capital | 150 830.00 | |||
126 Legal Reserve | 15 083.00 | |||
132 Other Reserves | 229 736.00 | |||
136 Profit for the Year | 81 399.00 | |||
142 Total Equity - Total I | 477 049.00 | |||
156 Loans and similar debts | 298 399.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
176 Total debts | 299 539.00 | |||
180 Liabilities Total | 776 588.00 | |||
195 Of which payables due in more than one year | 205 689.00 | |||
199 Of which current accounts of debit partners | 218 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 1 646.00 | 1 646.00 | ||
270 Operating profit | -1 646.00 | -1 646.00 | ||
280 Financial income | 86 889.00 | 86 889.00 | ||
294 Financial expenses | 3 843.00 | 3 843.00 | ||
310 Profit or loss | 81 399.00 | 81 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 592.00 | 545 592.00 | ||
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