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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | MGR |
| Siren | 753168012 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 11431 |
| Management number | 2012B00909 |
| Activity code | 4120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Cuzieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 882.00 | 2 273.00 | 1 609.00 | 3 882.00 |
044 Total Fixed Assets | 3 882.00 | 2 273.00 | 1 609.00 | 3 882.00 |
068 Receivables – Trade and related accounts | 38 555.00 | 38 555.00 | 38 555.00 | |
072 Receivables – Other | 5 963.00 | 5 963.00 | 5 963.00 | |
084 Cash | ||||
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 44 626.00 | 44 626.00 | 44 626.00 | |
110 Total Assets | 48 508.00 | 2 273.00 | 46 235.00 | 48 508.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 915.00 | |||
136 Profit for the Year | -18 922.00 | |||
142 Total Equity - Total I | 13 293.00 | |||
156 Loans and similar debts | 6 864.00 | |||
166 Suppliers and related accounts | 9 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 299.00 | |||
172 Other debts | 16 818.00 | |||
176 Total debts | 32 942.00 | |||
180 Liabilities Total | 46 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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