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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MG SERVICES VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | MG SERVICES VI |
| Siren | 530412568 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/002230 |
| Management number | 2011B00472 |
| Activity code | 4520B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SAINT-ROMAIN-DE-POPEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
AR Technical installations, industrial equipment and tools | 73 163.00 | 57 753.00 | 15 410.00 | 73 163.00 |
AT Other tangible assets | 126 436.00 | 66 268.00 | 60 168.00 | 126 436.00 |
BH Other financial assets | 371.00 | 371.00 | 371.00 | |
BJ TOTAL (I) | 201 109.00 | 125 161.00 | 75 948.00 | 201 109.00 |
BP Services in progress | 13 873.00 | 13 873.00 | 13 873.00 | |
BT Goods | 82 533.00 | 82 533.00 | 82 533.00 | |
BX Customers and related accounts | 289 373.00 | 26 658.00 | 262 714.00 | 289 373.00 |
BZ Other receivables | 13 046.00 | 13 046.00 | 13 046.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 399 023.00 | 26 658.00 | 372 364.00 | 399 023.00 |
CO Grand total (0 to V) | 600 132.00 | 151 819.00 | 448 313.00 | 600 132.00 |
CP Shares due in less than one year | 371.00 | 371.00 | ||
CR Shares due in more than one year | 58 761.00 | 58 761.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 59 699.00 | 39 227.00 | 59 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 055.00 | 20 471.00 | 9 055.00 | |
DL TOTAL (I) | 85 254.00 | 76 199.00 | 85 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 108.00 | 121 786.00 | 119 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 766.00 | 15 211.00 | 17 766.00 | |
DX Trade payables and related accounts | 137 740.00 | 131 029.00 | 137 740.00 | |
DY Tax and social security liabilities | 87 831.00 | 83 763.00 | 87 831.00 | |
EA Other liabilities | 613.00 | 5 605.00 | 613.00 | |
EC TOTAL (IV) | 363 059.00 | 357 395.00 | 363 059.00 | |
EE Grand total (I to V) | 448 313.00 | 433 594.00 | 448 313.00 | |
EG Accrued income and payables due within one year | 337 172.00 | 357 395.00 | 337 172.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58 285.00 | 28 531.00 | 58 285.00 | |
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