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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : MDK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | MDK INFORMATIQUE |
| Siren | 530878925 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 141 |
| Management number | 2011B00360 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45130 MEUNG-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
044 Total Fixed Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
068 Receivables – Trade and related accounts | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 37 669.00 | 37 669.00 | 37 669.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 45 114.00 | 45 114.00 | 45 114.00 | |
110 Total Assets | 47 537.00 | 2 422.00 | 45 114.00 | 47 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 773.00 | |||
136 Profit for the Year | 21 290.00 | |||
142 Total Equity - Total I | 31 564.00 | |||
166 Suppliers and related accounts | 4 569.00 | |||
172 Other debts | 8 981.00 | |||
176 Total debts | 13 550.00 | |||
180 Liabilities Total | 45 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 422.00 | 2 422.00 | ||
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