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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3276 |
| Management number | 2011B01086 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 18 473.00 | 18 473.00 | 18 473.00 | |
CF Cash and cash equivalents | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 21 191.00 | 21 191.00 | 21 191.00 | |
CO Grand total (0 to V) | 25 850.00 | 3 660.00 | 22 191.00 | 25 850.00 |
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 | -33 056.00 | -2 129.00 | -33 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 362.00 | -30 927.00 | -1 362.00 | |
DL TOTAL (I) | -26 417.00 | -25 056.00 | -26 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 472.00 | 47 379.00 | 47 472.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | 636.00 | |
DY Tax and social security liabilities | 44.00 | |||
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 48 608.00 | 48 559.00 | 48 608.00 | |
EE Grand total (I to V) | 22 191.00 | 23 503.00 | 22 191.00 | |
EG Accrued income and payables due within one year | 48 608.00 | 48 559.00 | 48 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 208.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 395.00 | |||
GG - OPERATING RESULT (I - II) | -395.00 | |||
GR Interest and similar expenses | 967.00 | |||
GU Total financial expenses (VI) | 967.00 | |||
GV - FINANCIAL INCOME (V - VI) | -967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 362.00 | 30 927.00 | 1 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 362.00 | -30 927.00 | -1 362.00 | |
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