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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-12-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | MG BAT |
| Siren | 822854642 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 4315 |
| Management number | 2016B00387 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 310.00 | 1 177.00 | 6 133.00 | 7 310.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 7 380.00 | 1 177.00 | 6 203.00 | 7 380.00 |
068 Receivables – Trade and related accounts | 4 944.00 | 4 944.00 | 4 944.00 | |
072 Receivables – Other | 51 293.00 | 51 293.00 | 51 293.00 | |
084 Cash | 25 986.00 | 25 986.00 | 25 986.00 | |
092 Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 84 403.00 | 84 403.00 | 84 403.00 | |
110 Total Assets | 91 783.00 | 1 177.00 | 90 606.00 | 91 783.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 46 024.00 | |||
142 Total Equity - Total I | 46 124.00 | |||
166 Suppliers and related accounts | 7 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 445.00 | |||
172 Other debts | 36 723.00 | |||
176 Total debts | 44 482.00 | |||
180 Liabilities Total | 90 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 380.00 | |||
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