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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : BK MÂCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BK MÂCON |
| Siren | 832292825 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4228 |
| Management number | 2019B01478 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 080.00 | 4 109.00 | 971.00 | 5 080.00 |
AH Goodwill | 50 000.00 | 21 963.00 | 28 037.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 12 477.00 | 4 407.00 | 8 070.00 | 12 477.00 |
AT Other tangible assets | 895 873.00 | 372 563.00 | 523 310.00 | 895 873.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 963 630.00 | 403 041.00 | 560 588.00 | 963 630.00 |
BL Raw materials, supplies | 7 086.00 | 7 086.00 | 7 086.00 | |
BT Goods | 19 138.00 | 19 138.00 | 19 138.00 | |
BX Customers and related accounts | 15 372.00 | 15 372.00 | 15 372.00 | |
BZ Other receivables | 25 146.00 | 25 146.00 | 25 146.00 | |
CF Cash and cash equivalents | 781 859.00 | 781 859.00 | 781 859.00 | |
CH Prepaid expenses | 22 666.00 | 22 666.00 | 22 666.00 | |
CJ TOTAL (II) | 871 266.00 | 871 266.00 | 871 266.00 | |
CO Grand total (0 to V) | 1 834 896.00 | 403 041.00 | 1 431 855.00 | 1 834 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 052.00 | 1 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 483 229.00 | 483 229.00 | ||
DL TOTAL (I) | 489 781.00 | 489 781.00 | ||
DU Loans and Debts from Credit Institutions (3) | 496 583.00 | 496 583.00 | ||
DX Trade payables and related accounts | 238 414.00 | 238 414.00 | ||
DY Tax and social security liabilities | 207 077.00 | 207 077.00 | ||
EC TOTAL (IV) | 942 074.00 | 942 074.00 | ||
EE Grand total (I to V) | 1 431 855.00 | 1 431 855.00 | ||
EG Accrued income and payables due within one year | 589 063.00 | 589 063.00 | ||
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