Grow your business safely with M.C.K
All the information you need about M.C.K to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C.K >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : M.C.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2022-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-06-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | M.C.K |
| Siren | 803204999 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 808 |
| Management number | 2014B00517 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 400.00 | 18 400.00 | 18 400.00 | |
028 Tangible Assets | 152 589.00 | 73 091.00 | 79 499.00 | 152 589.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 173 989.00 | 73 091.00 | 100 899.00 | 173 989.00 |
060 Merchandise inventory | 2 965.00 | 2 965.00 | 2 965.00 | |
072 Receivables – Other | 13 489.00 | 13 489.00 | 13 489.00 | |
084 Cash | 43 644.00 | 43 644.00 | 43 644.00 | |
096 Total Current Assets + Prepaid Expenses | 60 098.00 | 60 098.00 | 60 098.00 | |
110 Total Assets | 234 087.00 | 73 091.00 | 160 997.00 | 234 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 787.00 | |||
136 Profit for the Year | 59 260.00 | |||
142 Total Equity - Total I | 100 146.00 | |||
156 Loans and similar debts | 40 810.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 17 246.00 | |||
176 Total debts | 60 850.00 | |||
180 Liabilities Total | 160 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 41 630.00 | 41 630.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 150.00 | 3 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 665.00 | 2 665.00 | ||
490 Total Fixed Assets (Gross Value) | 133 944.00 | 133 944.00 | ||
492 Total Fixed Assets (Increases) | 54 945.00 | 54 945.00 | ||
494 Total Fixed Assets (Decreases) | 14 900.00 | 14 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 459.00 | 15 459.00 | ||
378 Amount of deductible VAT on goods and services | 6 389.00 | 6 389.00 | ||
all companies in France
Complete and comprehensive database.
