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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-06-26 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MGH |
| Siren | 822504973 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 3729 |
| Management number | 2016B01612 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 550.00 | 10 550.00 | 10 550.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 10 550.00 | 10 550.00 | 10 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 503.00 | -2 503.00 | ||
DL TOTAL (I) | 7 497.00 | 7 497.00 | ||
EA Other liabilities | 3 053.00 | 3 053.00 | ||
EC TOTAL (IV) | 3 053.00 | 3 053.00 | ||
EE Grand total (I to V) | 10 550.00 | 10 550.00 | ||
EG Accrued income and payables due within one year | 3 053.00 | 3 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 503.00 | |||
GF Total Operating Expenses (II) | 2 503.00 | |||
GG - OPERATING RESULT (I - II) | -2 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 503.00 | 2 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 503.00 | -2 503.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 053.00 | 3 053.00 | 3 053.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 550.00 | 550.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 550.00 | 550.00 | 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 053.00 | 3 053.00 | 3 053.00 | |
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