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THE LIST OF BALANCE SHEET : MxG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-11 Public 2018-03-31 Complete
NameMxG
Siren834427429
Closing2018-03-31
Registry code 6901
Registration number B2019/004663
Management number2018B00126
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2019-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 28 003 048.00 28 003 048.00 28 003 048.00
CF Cash and cash equivalents 5 041.00 5 041.00 5 041.00
CJ TOTAL (II) 5 041.00 5 041.00 5 041.00
CO Grand total (0 to V) 28 008 089.00 28 008 089.00 28 008 089.00
CS Evaluated investments - equity method 28 003 048.00 28 003 048.00 28 003 048.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 28 003 049.00 28 003 049.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 500.00 -11 500.00
DL TOTAL (I) 27 991 549.00 27 991 549.00
DV Miscellaneous Loans and Financial Debts (4) 10 000.00 10 000.00
DX Trade payables and related accounts 6 540.00 6 540.00
EC TOTAL (IV) 16 540.00 16 540.00
EE Grand total (I to V) 28 008 089.00 28 008 089.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 11 500.00
GF Total Operating Expenses (II) 11 500.00
GG - OPERATING RESULT (I - II) -11 500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 500.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 500.00 11 500.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 500.00 -11 500.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
I3 DECREASES Total Financial Fixed Assets
I4 DECREASES Grand Total
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 6 540.00 6 540.00 6 540.00
8K Other liabilities (including liabilities related to repo transactions) 10 000.00 10 000.00 10 000.00
VY TOTAL – STATEMENT OF LIABILITIES 16 540.00 16 540.00 16 540.00

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