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BALANCE SHEET (
2022-06-29)
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 | 2021-11-30 |
| Registry code | 7608 |
| Registration number | 4426 |
| Management number | 2020B01027 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-06-29 |
| 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 | 18 858.00 | 18 858.00 | 18 858.00 | |
CJ TOTAL (II) | 18 858.00 | 18 858.00 | 18 858.00 | |
CO Grand total (0 to V) | 172 703.00 | 172 703.00 | 172 703.00 | |
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 | 10 000.00 | |
DH Retained earnings | -1 934.00 | -1 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 388.00 | -1 934.00 | -1 388.00 | |
DK Regulated provisions | 957.00 | 188.00 | 957.00 | |
DL TOTAL (I) | 7 636.00 | 8 254.00 | 7 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 563.00 | 164 151.00 | 164 563.00 | |
DX Trade payables and related accounts | 504.00 | 1 440.00 | 504.00 | |
EC TOTAL (IV) | 165 067.00 | 165 591.00 | 165 067.00 | |
EE Grand total (I to V) | 172 703.00 | 173 845.00 | 172 703.00 | |
EG Accrued income and payables due within one year | 165 067.00 | 165 591.00 | 165 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 619.00 | |||
GF Total Operating Expenses (II) | 619.00 | |||
GG - OPERATING RESULT (I - II) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 769.00 | 188.00 | 769.00 | |
HH Total exceptional expenses (VIII) | 769.00 | 188.00 | 769.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -769.00 | -188.00 | -769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 388.00 | 1 934.00 | 1 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 388.00 | -1 934.00 | -1 388.00 | |
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