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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : BK MÂCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BK MÂCON |
| Siren | 832292825 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 3161 |
| Management number | 2019B01478 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 080.00 | 3 118.00 | 1 962.00 | 5 080.00 |
AH Goodwill | 50 000.00 | 16 407.00 | 33 593.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 7 493.00 | 2 456.00 | 5 037.00 | 7 493.00 |
AT Other tangible assets | 875 903.00 | 276 610.00 | 599 293.00 | 875 903.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 938 675.00 | 298 591.00 | 640 084.00 | 938 675.00 |
BL Raw materials, supplies | 9 047.00 | 9 047.00 | 9 047.00 | |
BT Goods | 14 219.00 | 14 219.00 | 14 219.00 | |
BX Customers and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
BZ Other receivables | 150 994.00 | 150 994.00 | 150 994.00 | |
CF Cash and cash equivalents | 582 962.00 | 582 962.00 | 582 962.00 | |
CH Prepaid expenses | 26 224.00 | 26 224.00 | 26 224.00 | |
CJ TOTAL (II) | 789 785.00 | 789 785.00 | 789 785.00 | |
CO Grand total (0 to V) | 1 728 461.00 | 298 591.00 | 1 429 870.00 | 1 728 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 56.00 | 56.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 996.00 | 326 556.00 | 240 996.00 | |
DL TOTAL (I) | 246 552.00 | 331 556.00 | 246 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 788 024.00 | 721 461.00 | 788 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 290.00 | |||
DX Trade payables and related accounts | 219 438.00 | 209 206.00 | 219 438.00 | |
DY Tax and social security liabilities | 175 382.00 | 273 767.00 | 175 382.00 | |
EA Other liabilities | 474.00 | 57.00 | 474.00 | |
EC TOTAL (IV) | 1 183 317.00 | 1 228 781.00 | 1 183 317.00 | |
EE Grand total (I to V) | 1 429 870.00 | 1 560 338.00 | 1 429 870.00 | |
EG Accrued income and payables due within one year | 687 445.00 | 644 541.00 | 687 445.00 | |
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