Grow your business safely with MKBS
All the information you need about MKBS to develop and secure your business in France
M
HOME >
CORPORATES
>
MKBS >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MKBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | MKBS |
| Siren | 828787218 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 2246 |
| Management number | 2017B00277 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
014 Intangible Assets - Other | 31 503.00 | 20 495.00 | 11 008.00 | 31 503.00 |
028 Tangible Assets | 25 509.00 | 13 857.00 | 11 652.00 | 25 509.00 |
040 Financial Assets | 34 808.00 | 34 808.00 | 34 808.00 | |
044 Total Fixed Assets | 286 820.00 | 34 352.00 | 252 468.00 | 286 820.00 |
050 Raw materials, supplies, in progress | 961.00 | 961.00 | 961.00 | |
060 Merchandise inventory | 82 507.00 | 82 507.00 | 82 507.00 | |
072 Receivables – Other | 20 604.00 | 20 604.00 | 20 604.00 | |
084 Cash | 212 315.00 | 212 315.00 | 212 315.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 316 954.00 | 316 954.00 | 316 954.00 | |
110 Total Assets | 603 774.00 | 34 352.00 | 569 422.00 | 603 774.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 536.00 | |||
136 Profit for the Year | 108 670.00 | |||
142 Total Equity - Total I | 149 207.00 | |||
156 Loans and similar debts | 192 997.00 | |||
166 Suppliers and related accounts | 41 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 303.00 | |||
172 Other debts | 185 340.00 | |||
176 Total debts | 420 215.00 | |||
180 Liabilities Total | 569 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 890.00 | |||
195 Of which payables due in more than one year | 161 605.00 | |||
all companies in France
Complete and comprehensive database.
