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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-11-30 | Complete |
| 2021-09-27 | Public | 2020-11-30 | Complete |
| Name | MKG |
| Siren | 888111093 |
| Closing | 2020-11-30 |
| Registry code | 7608 |
| Registration number | 8100 |
| Management number | 2020B01027 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Yvetot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 845.00 | 153 845.00 | 153 845.00 | |
CF Cash and cash equivalents | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 20 000.00 | 20 000.00 | 20 000.00 | |
CO Grand total (0 to V) | 173 845.00 | 173 845.00 | 173 845.00 | |
CU Other investments | 153 845.00 | 153 845.00 | 153 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 934.00 | -1 934.00 | ||
DK Regulated provisions | 188.00 | 188.00 | ||
DL TOTAL (I) | 8 254.00 | 8 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 151.00 | 164 151.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 165 591.00 | 165 591.00 | ||
EE Grand total (I to V) | 173 845.00 | 173 845.00 | ||
EI Including equity loans | 164 151.00 | 164 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 746.00 | |||
GF Total Operating Expenses (II) | 1 746.00 | |||
GG - OPERATING RESULT (I - II) | -1 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 188.00 | 188.00 | ||
HH Total exceptional expenses (VIII) | 188.00 | 188.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -188.00 | -188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 934.00 | 1 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 934.00 | -1 934.00 | ||
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