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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : MKBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | MKBS |
| Siren | 828787218 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 231 |
| Management number | 2017B00277 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
014 Intangible Assets - Other | 31 503.00 | 27 954.00 | 3 549.00 | 31 503.00 |
028 Tangible Assets | 26 075.00 | 18 467.00 | 7 608.00 | 26 075.00 |
040 Financial Assets | 231 514.00 | 231 514.00 | 231 514.00 | |
044 Total Fixed Assets | 484 092.00 | 46 421.00 | 437 671.00 | 484 092.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
060 Merchandise inventory | 85 012.00 | 85 012.00 | 85 012.00 | |
068 Receivables – Trade and related accounts | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 16 133.00 | 16 133.00 | 16 133.00 | |
084 Cash | 140 428.00 | 140 428.00 | 140 428.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 243 370.00 | 243 370.00 | 243 370.00 | |
110 Total Assets | 727 462.00 | 46 421.00 | 681 041.00 | 727 462.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 138 207.00 | |||
136 Profit for the Year | 86 992.00 | |||
142 Total Equity - Total I | 236 198.00 | |||
156 Loans and similar debts | 162 050.00 | |||
166 Suppliers and related accounts | 147 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 115.00 | |||
172 Other debts | 134 875.00 | |||
176 Total debts | 444 842.00 | |||
180 Liabilities Total | 681 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 103.00 | |||
195 Of which payables due in more than one year | 130 362.00 | |||
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