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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SAS MKGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS MKGP |
| Siren | 880209549 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 13381 |
| Management number | 2020B00003 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 098.00 | 736.00 | 1 362.00 | 2 098.00 |
044 Total Fixed Assets | 2 098.00 | 736.00 | 1 362.00 | 2 098.00 |
060 Merchandise inventory | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 383 910.00 | 383 910.00 | 383 910.00 | |
096 Total Current Assets + Prepaid Expenses | 523 910.00 | 523 910.00 | 523 910.00 | |
110 Total Assets | 526 008.00 | 736.00 | 525 272.00 | 526 008.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 404.00 | |||
136 Profit for the Year | 363 426.00 | |||
142 Total Equity - Total I | 381 022.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 142 700.00 | |||
176 Total debts | 144 250.00 | |||
180 Liabilities Total | 525 272.00 | |||
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