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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : M.G.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | M.G.M.L. |
| Siren | 433571890 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 5854 |
| Management number | 2000B00480 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Plescop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 533.00 | 4 743.00 | 8 790.00 | 13 533.00 |
028 Tangible Assets | 10 628.00 | 10 628.00 | 10 628.00 | |
040 Financial Assets | 909 013.00 | 909 013.00 | 909 013.00 | |
044 Total Fixed Assets | 933 173.00 | 15 371.00 | 917 802.00 | 933 173.00 |
072 Receivables – Other | 19 346.00 | 19 346.00 | 19 346.00 | |
084 Cash | 6 685.00 | 6 685.00 | 6 685.00 | |
096 Total Current Assets + Prepaid Expenses | 26 031.00 | 26 031.00 | 26 031.00 | |
110 Total Assets | 959 204.00 | 15 371.00 | 943 833.00 | 959 204.00 |
120 Share or Individual Capital | 84 350.00 | |||
126 Legal Reserve | 4 580.00 | |||
132 Other Reserves | 213 950.00 | |||
134 Retained Earnings | -7 482.00 | |||
136 Profit for the Year | -15 289.00 | |||
142 Total Equity - Total I | 280 109.00 | |||
156 Loans and similar debts | 656 661.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 3 739.00 | |||
176 Total debts | 663 724.00 | |||
180 Liabilities Total | 943 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 388.00 | |||
195 Of which payables due in more than one year | 436 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 211.00 | 3 211.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 7 580.00 | 7 580.00 | ||
270 Operating profit | -7 580.00 | -7 580.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7 709.00 | 7 709.00 | ||
310 Profit or loss | -15 289.00 | -15 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 748.00 | 38 748.00 | ||
490 Total Fixed Assets (Gross Value) | 894 425.00 | 894 425.00 | ||
492 Total Fixed Assets (Increases) | 38 748.00 | 38 748.00 | ||
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