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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : MkP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2016-12-31 | Complete |
| Name | MkP |
| Siren | 424992626 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10535 |
| Management number | 2009B16500 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 76 977.00 | 52 428.00 | 24 549.00 | 76 977.00 |
BJ TOTAL (I) | 2 376 352.00 | 804 603.00 | 1 571 749.00 | 2 376 352.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 6 725 325.00 | 6 725 325.00 | 6 725 325.00 | |
CD Marketable securities | 499 834.00 | 499 834.00 | 499 834.00 | |
CF Cash and cash equivalents | 2 816 084.00 | 2 816 084.00 | 2 816 084.00 | |
CJ TOTAL (II) | 10 244 281.00 | 10 244 281.00 | 10 244 281.00 | |
CO Grand total (0 to V) | 12 620 633.00 | 804 603.00 | 11 816 030.00 | 12 620 633.00 |
CU Other investments | 2 299 375.00 | 752 175.00 | 1 547 200.00 | 2 299 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 595 718.00 | 9 595 718.00 | 9 595 718.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 1 744 751.00 | 2 180 600.00 | 1 744 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 368.00 | -435 849.00 | 218 368.00 | |
DL TOTAL (I) | 11 808 837.00 | 11 590 469.00 | 11 808 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 570.00 | 70.00 | |
DX Trade payables and related accounts | 4 200.00 | 23 384.00 | 4 200.00 | |
DY Tax and social security liabilities | 2 269.00 | 10 269.00 | 2 269.00 | |
EA Other liabilities | 654.00 | 602.00 | 654.00 | |
EC TOTAL (IV) | 7 193.00 | 34 825.00 | 7 193.00 | |
EE Grand total (I to V) | 11 816 030.00 | 11 625 294.00 | 11 816 030.00 | |
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