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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MG3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | MG3 |
| Siren | 389447392 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 612 |
| Management number | 1993B00023 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 442.00 | 442.00 | 442.00 | |
BJ TOTAL (I) | 442.00 | 442.00 | 442.00 | |
BT Goods | 47 827.00 | 47 827.00 | 47 827.00 | |
BZ Other receivables | 9 212.00 | 9 212.00 | 9 212.00 | |
CJ TOTAL (II) | 57 039.00 | 57 039.00 | 57 039.00 | |
CO Grand total (0 to V) | 57 482.00 | 442.00 | 57 039.00 | 57 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -54 543.00 | -53 281.00 | -54 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -659.00 | -1 261.00 | -659.00 | |
DL TOTAL (I) | -46 817.00 | -46 158.00 | -46 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 258.00 | 102 496.00 | 103 258.00 | |
DX Trade payables and related accounts | 598.00 | 598.00 | 598.00 | |
EC TOTAL (IV) | 103 856.00 | 103 094.00 | 103 856.00 | |
EE Grand total (I to V) | 57 039.00 | 56 936.00 | 57 039.00 | |
EG Accrued income and payables due within one year | 103 856.00 | 103 094.00 | 103 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 515.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 659.00 | |||
GG - OPERATING RESULT (I - II) | -659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 659.00 | 1 261.00 | 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -659.00 | -1 261.00 | -659.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 442.00 | 442.00 | ||
I4 DECREASES Grand Total | 442.00 | |||
IY DECREASES Total Tangible Fixed Assets | 442.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 442.00 | 442.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 442.00 | 442.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 442.00 | 442.00 | ||
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