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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MRG GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | MRG GROUP |
| Siren | 811167956 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 763 |
| Management number | 2015B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
110 Total Assets | 4 071.00 | 4 071.00 | 4 071.00 | |
120 Share or Individual Capital | 4 300.00 | |||
136 Profit for the Year | -229.00 | |||
142 Total Equity - Total I | 4 071.00 | |||
180 Liabilities Total | 4 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 31.00 | 31.00 | ||
242 Other external expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 260.00 | 260.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
310 Profit or loss | -229.00 | -229.00 | ||
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