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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : MKG STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Complete |
| Name | MKG STRATEGIE |
| Siren | 841666969 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72160 |
| Management number | 2018B07626 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 772.00 | 772.00 | 772.00 | |
044 Total Fixed Assets | 772.00 | 772.00 | 772.00 | |
068 Receivables – Trade and related accounts | 3 861.00 | 3 861.00 | 3 861.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 28 925.00 | 28 925.00 | 28 925.00 | |
096 Total Current Assets + Prepaid Expenses | 33 915.00 | 33 915.00 | 33 915.00 | |
110 Total Assets | 34 687.00 | 34 687.00 | 34 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 240.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 1 640.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 762.00 | |||
172 Other debts | 28 223.00 | |||
176 Total debts | 33 047.00 | |||
180 Liabilities Total | 34 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 772.00 | 772.00 | ||
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