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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : FINANCIERE MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE MG |
| Siren | 820331452 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9064 |
| Management number | 2016B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 109.00 | 335 109.00 | 335 109.00 | |
044 Total Fixed Assets | 335 109.00 | 335 109.00 | 335 109.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 27.00 | 27.00 | 27.00 | |
110 Total Assets | 335 135.00 | 335 135.00 | 335 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 881.00 | |||
142 Total Equity - Total I | -7 881.00 | |||
156 Loans and similar debts | 343 017.00 | |||
176 Total debts | 343 017.00 | |||
180 Liabilities Total | 335 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 109.00 | |||
193 Of which financial assets due in less than one year | 264 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 610.00 | 3 610.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 3 848.00 | 3 848.00 | ||
270 Operating profit | -3 848.00 | -3 848.00 | ||
294 Financial expenses | 5 034.00 | 5 034.00 | ||
310 Profit or loss | -8 881.00 | -8 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 335 109.00 | 335 109.00 | ||
492 Total Fixed Assets (Increases) | 335 109.00 | 335 109.00 | ||
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