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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MK CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-09-30 | Simplified |
| Name | MK CARROSSERIE |
| Siren | 833283856 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 3864 |
| Management number | 2017B01459 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 LIEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 2 706.00 | 2 706.00 | 2 706.00 | |
110 Total Assets | 2 706.00 | 2 706.00 | 2 706.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 611.00 | |||
142 Total Equity - Total I | -4 611.00 | |||
156 Loans and similar debts | 635.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 7 317.00 | |||
180 Liabilities Total | 2 706.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 513.00 | 5 513.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
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