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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MG MAISONSBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | MG MAISONSBOIS |
| Siren | 452014442 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10203 |
| Management number | 2011B01086 |
| Activity code | 4663Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 660.00 | 3 660.00 | 3 660.00 | |
BJ TOTAL (I) | 4 660.00 | 3 660.00 | 1 000.00 | 4 660.00 |
BZ Other receivables | 22 482.00 | 22 482.00 | 22 482.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 22 503.00 | 22 503.00 | 22 503.00 | |
CO Grand total (0 to V) | 27 163.00 | 3 660.00 | 23 503.00 | 27 163.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 129.00 | 18 812.00 | -2 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 927.00 | -20 941.00 | -30 927.00 | |
DL TOTAL (I) | -25 056.00 | 5 871.00 | -25 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 379.00 | 41 632.00 | 47 379.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | ||
DY Tax and social security liabilities | 44.00 | 150.00 | 44.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 48 559.00 | 42 282.00 | 48 559.00 | |
EE Grand total (I to V) | 23 503.00 | 48 153.00 | 23 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 371.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 559.00 | |||
GG - OPERATING RESULT (I - II) | -1 558.00 | |||
GR Interest and similar expenses | 29 368.00 | |||
GU Total financial expenses (VI) | 29 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 927.00 | 20 941.00 | 30 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 927.00 | -20 941.00 | -30 927.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 636.00 | 636.00 | 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47 879.00 | 47 879.00 | 47 879.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 482.00 | 22 482.00 | 22 482.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 559.00 | 48 559.00 | 48 559.00 | |
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