Grow your business safely with M.K.N.G. SAS
All the information you need about M.K.N.G. SAS to develop and secure your business in France
M
HOME >
CORPORATES
>
M.K.N.G. SAS >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : M.K.N.G. SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2015-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M.K.N.G. SAS |
| Siren | 801090945 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018121 |
| Management number | 2014B00526 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370 000.00 | |||
AT Other tangible assets | 67 906.00 | |||
BH Other financial assets | 27 821.00 | |||
BJ TOTAL (I) | 465 727.00 | |||
BT Goods | 194 102.00 | |||
BV Advances and down payments on orders | 380.00 | |||
BX Customers and related accounts | 9 730.00 | |||
BZ Other receivables | 64 989.00 | |||
CF Cash and cash equivalents | 697 314.00 | |||
CH Prepaid expenses | 18 905.00 | |||
CJ TOTAL (II) | 985 421.00 | |||
CO Grand total (0 to V) | 1 451 148.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 414 446.00 | 266 607.00 | 414 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 829.00 | 190 696.00 | 144 829.00 | |
DL TOTAL (I) | 562 575.00 | 460 604.00 | 562 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 313 842.00 | 379 584.00 | 313 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 768.00 | 33 768.00 | ||
DW Advances and down payments received on current orders | 173.00 | 173.00 | ||
DX Trade payables and related accounts | 472 440.00 | 355 026.00 | 472 440.00 | |
DY Tax and social security liabilities | 64 414.00 | 149 800.00 | 64 414.00 | |
EA Other liabilities | 3 935.00 | 3 935.00 | ||
EC TOTAL (IV) | 888 573.00 | 884 410.00 | 888 573.00 | |
EE Grand total (I to V) | 1 451 148.00 | 1 345 013.00 | 1 451 148.00 | |
EG Accrued income and payables due within one year | 640 944.00 | 570 716.00 | 640 944.00 | |
all companies in France
Complete and comprehensive database.
