All the information you need about MJK C18 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| Name | MJK C18 |
| Siren | 831180880 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33348 |
| Management number | 2017B04028 |
| Activity code | 3812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33990 Hourtin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 843 234.00 | 182 290.00 | 660 944.00 | 843 234.00 |
AR Technical installations, industrial equipment and tools | 666 854.00 | 347 861.00 | 318 994.00 | 666 854.00 |
AT Other tangible assets | 120 264.00 | 27 709.00 | 92 555.00 | 120 264.00 |
BJ TOTAL (I) | 1 630 352.00 | 557 860.00 | 1 072 492.00 | 1 630 352.00 |
BX Customers and related accounts | 181 304.00 | 181 304.00 | 181 304.00 | |
BZ Other receivables | 81 037.00 | 81 037.00 | 81 037.00 | |
CF Cash and cash equivalents | 43 230.00 | 43 230.00 | 43 230.00 | |
CH Prepaid expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
CJ TOTAL (II) | 311 025.00 | 311 025.00 | 311 025.00 | |
CO Grand total (0 to V) | 1 941 377.00 | 557 860.00 | 1 383 517.00 | 1 941 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 795.00 | 304 795.00 | ||
DL TOTAL (I) | 305 895.00 | 305 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 755 520.00 | 755 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 552.00 | 98 552.00 | ||
DX Trade payables and related accounts | 193 332.00 | 193 332.00 | ||
DY Tax and social security liabilities | 30 217.00 | 30 217.00 | ||
EC TOTAL (IV) | 1 077 622.00 | 1 077 622.00 | ||
EE Grand total (I to V) | 1 383 517.00 | 1 383 517.00 | ||
EG Accrued income and payables due within one year | 640 155.00 | 640 155.00 | ||
