Grow your business safely with MKD GROUPE
All the information you need about MKD GROUPE to develop and secure your business in France
M
HOME >
CORPORATES
>
MKD GROUPE >
BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MKD GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| Name | MKD GROUPE |
| Siren | 852283761 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15039 |
| Management number | 2019B04373 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 476.00 | 335.00 | 3 141.00 | 3 476.00 |
BJ TOTAL (I) | 3 476.00 | 335.00 | 3 141.00 | 3 476.00 |
BX Customers and related accounts | 293 622.00 | 293 622.00 | 293 622.00 | |
BZ Other receivables | 9 726.00 | 9 726.00 | 9 726.00 | |
CF Cash and cash equivalents | 115 965.00 | 115 965.00 | 115 965.00 | |
CH Prepaid expenses | 12 429.00 | 12 429.00 | 12 429.00 | |
CJ TOTAL (II) | 431 742.00 | 431 742.00 | 431 742.00 | |
CO Grand total (0 to V) | 435 218.00 | 335.00 | 434 883.00 | 435 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 594.00 | 32 594.00 | ||
DL TOTAL (I) | 33 594.00 | 33 594.00 | ||
DU Loans and Debts from Credit Institutions (3) | 741.00 | 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 167 871.00 | 167 871.00 | ||
DY Tax and social security liabilities | 181 381.00 | 181 381.00 | ||
EA Other liabilities | 1 295.00 | 1 295.00 | ||
EC TOTAL (IV) | 401 289.00 | 401 289.00 | ||
EE Grand total (I to V) | 434 883.00 | 434 883.00 | ||
EG Accrued income and payables due within one year | 401 289.00 | 401 289.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 335.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 335.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 741.00 | 741.00 | 741.00 | |
8B Suppliers and Related Accounts | 167 871.00 | 167 871.00 | 167 871.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 232 676.00 | 232 676.00 | 232 676.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 303 348.00 | 303 348.00 | 303 348.00 | |
VS Prepaid expenses | 12 429.00 | 12 429.00 | 12 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 315 777.00 | 315 777.00 | 315 777.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 401 289.00 | 401 289.00 | 401 289.00 | |
all companies in France
Complete and comprehensive database.
