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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MDK Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| Name | MDK Solutions |
| Siren | 501229355 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 1755 |
| Management number | 2020B00553 |
| Activity code | 5829A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 401.00 | 101 213.00 | 56 188.00 | 157 401.00 |
028 Tangible Assets | 1 735.00 | 1 635.00 | 101.00 | 1 735.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 159 163.00 | 102 848.00 | 56 315.00 | 159 163.00 |
050 Raw materials, supplies, in progress | 2 863.00 | 2 863.00 | 2 863.00 | |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 3 427.00 | 3 427.00 | 3 427.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
096 Total Current Assets + Prepaid Expenses | 10 578.00 | 10 578.00 | 10 578.00 | |
110 Total Assets | 169 741.00 | 102 848.00 | 66 893.00 | 169 741.00 |
120 Share or Individual Capital | 32 727.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 920.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 44 948.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 740.00 | |||
172 Other debts | 21 740.00 | |||
176 Total debts | 21 945.00 | |||
180 Liabilities Total | 66 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 163.00 | 159 163.00 | ||
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