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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : MKAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | MKAF |
| Siren | 802641829 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 5477 |
| Management number | 2014B00234 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67440 MARMOUTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 138.00 | 1 138.00 | 1 138.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 1 222.00 | 1 222.00 | 1 222.00 | |
CO Grand total (0 to V) | 1 222.00 | 1 222.00 | 1 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DH Retained earnings | -246.00 | -246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 72.00 | ||
DL TOTAL (I) | 76.00 | 76.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 88.00 | 88.00 | ||
EC TOTAL (IV) | 1 146.00 | 1 146.00 | ||
EE Grand total (I to V) | 1 222.00 | 1 222.00 | ||
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