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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : M.J.K. Alimentation Cafe Bar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-13 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | M.J.K. Alimentation Café Bar |
| Siren | 811986751 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 3371 |
| Management number | 2015B01331 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67470 Wintzenbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 929.00 | 526.00 | 1 456.00 |
044 Total Fixed Assets | 1 456.00 | 929.00 | 526.00 | 1 456.00 |
060 Merchandise inventory | 39 000.00 | 39 000.00 | 39 000.00 | |
068 Receivables – Trade and related accounts | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 41 696.00 | 41 696.00 | 41 696.00 | |
110 Total Assets | 43 152.00 | 929.00 | 42 222.00 | 43 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
156 Loans and similar debts | 9 251.00 | |||
166 Suppliers and related accounts | 4 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 546.00 | |||
172 Other debts | 25 617.00 | |||
176 Total debts | 39 663.00 | |||
180 Liabilities Total | 42 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
195 Of which payables due in more than one year | 5 850.00 | |||
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