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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : M.G.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | M.G.O. |
| Siren | 443633052 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 965 |
| Management number | 2002B00302 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 La couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 80 030.00 | 80 030.00 | 80 030.00 | |
AP Buildings | 651 829.00 | 354 804.00 | 297 025.00 | 651 829.00 |
AR Technical installations, industrial equipment and tools | 695.00 | 695.00 | 695.00 | |
AT Other tangible assets | 11 576.00 | 10 906.00 | 671.00 | 11 576.00 |
BB Receivables related to investments | 686.00 | 686.00 | 686.00 | |
BJ TOTAL (I) | 744 816.00 | 366 405.00 | 378 411.00 | 744 816.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 488.00 | 2 488.00 | 2 488.00 | |
CJ TOTAL (II) | 2 488.00 | 2 488.00 | 2 488.00 | |
CO Grand total (0 to V) | 747 304.00 | 366 405.00 | 380 899.00 | 747 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 995.00 | 12 997.00 | 9 995.00 | |
244 Taxes, duties and similar payments | 7 965.00 | 7 825.00 | 7 965.00 | |
270 Operating profit | 36 772.00 | 30 120.00 | 36 772.00 | |
280 Financial income | 13.00 | 15.00 | 13.00 | |
294 Financial expenses | 14 659.00 | 22 427.00 | 14 659.00 | |
310 Profit or loss | 22 126.00 | 7 708.00 | 22 126.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 26 075.00 | 18 368.00 | 26 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 126.00 | 7 708.00 | 22 126.00 | |
DL TOTAL (I) | 56 452.00 | 34 325.00 | 56 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 903.00 | 486 918.00 | 250 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 555.00 | 15 130.00 | 15 555.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 700.00 | 1 800.00 | |
EC TOTAL (IV) | 324 447.00 | 503 747.00 | 324 447.00 | |
EE Grand total (I to V) | 380 899.00 | 538 073.00 | 380 899.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 555.00 | 15 555.00 | 15 555.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 189.00 | 56 189.00 | 56 189.00 | |
VG Loans with a maturity of up to one year at origin | 250 903.00 | 754.00 | 250 903.00 | |
VK Loans repaid during the year | 235 952.00 | 235 952.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 324 447.00 | 74 298.00 | 324 447.00 | |
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