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M HOME > CORPORATES > MKAF > BALANCE SHEET ( 2021-06-07)

THE LIST OF BALANCE SHEET : MKAF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Partially confidential 2020-12-31 Complete
2021-06-07 Partially confidential 2019-12-31 Simplified
2020-01-10 Partially confidential 2018-12-31 Simplified
2019-01-30 Partially confidential 2017-12-31 Simplified
2017-01-03 Partially confidential 2015-12-31 Simplified
NameMKAF
Siren802641829
Closing2019-12-31
Registry code 6751
Registration number 2002
Management number2014B00234
Activity code 4674A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67440 MARMOUTIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 817.00 817.00 817.00
084 Cash 102.00 102.00 102.00
092 Prepaid expenses 116.00 116.00 116.00
096 Total Current Assets + Prepaid Expenses 1 035.00 1 035.00 1 035.00
110 Total Assets 1 035.00 1 035.00 1 035.00
120 Share or Individual Capital 250.00
134 Retained Earnings -827.00
136 Profit for the Year 582.00
142 Total Equity - Total I 5.00
172 Other debts 1 030.00
176 Total debts 1 030.00
180 Liabilities Total 1 035.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 048.00 1 048.00
378 Amount of deductible VAT on goods and services 897.00 897.00

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