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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : M.G.R.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | M.G.R.T.P. |
| Siren | 529295701 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6579 |
| Management number | 2010B01006 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 808.00 | |||
AT Other tangible assets | 11 440.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 14 248.00 | |||
BX Customers and related accounts | 109 412.00 | |||
BZ Other receivables | 29 097.00 | |||
CD Marketable securities | 2 325.00 | |||
CH Prepaid expenses | 426.00 | |||
CJ TOTAL (II) | 141 260.00 | |||
CO Grand total (0 to V) | 155 508.00 | |||
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 26 152.00 | 26 152.00 | 26 152.00 | |
DH Retained earnings | -6 241.00 | -78 741.00 | -6 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 095.00 | 72 500.00 | 71 095.00 | |
DL TOTAL (I) | 99 805.00 | 28 710.00 | 99 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 077.00 | 735.00 | 3 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 1 181.00 | 259.00 | |
DX Trade payables and related accounts | 4 802.00 | 57 401.00 | 4 802.00 | |
DY Tax and social security liabilities | 47 565.00 | 72 846.00 | 47 565.00 | |
EB Prepaid income (2) | 22 919.00 | |||
EC TOTAL (IV) | 55 702.00 | 155 082.00 | 55 702.00 | |
EE Grand total (I to V) | 155 508.00 | 183 792.00 | 155 508.00 | |
EG Accrued income and payables due within one year | 55 702.00 | 155 082.00 | 55 702.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 077.00 | 735.00 | 3 077.00 | |
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