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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MK SERVICES ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-03-31 | Simplified |
| Name | MK SERVICES ALSACE |
| Siren | 897392692 |
| Closing | 2022-03-31 |
| Registry code | 6852 |
| Registration number | 191 |
| Management number | 2021B00415 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 999.00 | 5 099.00 | 17 900.00 | 22 999.00 |
040 Financial Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 23 766.00 | 5 099.00 | 18 667.00 | 23 766.00 |
068 Receivables – Trade and related accounts | 55 237.00 | 55 237.00 | 55 237.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 9 766.00 | 9 766.00 | 9 766.00 | |
096 Total Current Assets + Prepaid Expenses | 66 048.00 | 66 048.00 | 66 048.00 | |
110 Total Assets | 89 814.00 | 5 099.00 | 84 715.00 | 89 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 684.00 | |||
142 Total Equity - Total I | 12 684.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
172 Other debts | 69 427.00 | |||
176 Total debts | 72 031.00 | |||
180 Liabilities Total | 84 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 766.00 | |||
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