Grow your business safely with MGER ZG
All the information you need about MGER ZG to develop and secure your business in France
M
HOME >
CORPORATES
>
MGER ZG >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : MGER ZG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | MGER ZG |
| Siren | 809555345 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/002111 |
| Management number | 2015B00260 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 219.00 | 5 281.00 | 6 500.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 6 536.00 | 1 219.00 | 5 317.00 | 6 536.00 |
068 Receivables – Trade and related accounts | 15 352.00 | 15 352.00 | 15 352.00 | |
072 Receivables – Other | 3 383.00 | 3 383.00 | 3 383.00 | |
084 Cash | 37 366.00 | 37 366.00 | 37 366.00 | |
096 Total Current Assets + Prepaid Expenses | 56 101.00 | 56 101.00 | 56 101.00 | |
110 Total Assets | 62 637.00 | 1 219.00 | 61 419.00 | 62 637.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 2 235.00 | |||
136 Profit for the Year | 35 691.00 | |||
142 Total Equity - Total I | 38 476.00 | |||
166 Suppliers and related accounts | 10 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 12 361.00 | |||
176 Total debts | 22 943.00 | |||
180 Liabilities Total | 61 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 976.00 | 224 976.00 | ||
232 Total operating income excluding VAT | 224 976.00 | 224 976.00 | ||
234 Purchases of goods (including customs duties) | 11 030.00 | 11 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 920.00 | 31 920.00 | ||
242 Other external expenses | 102 175.00 | 102 175.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 32 527.00 | 32 527.00 | ||
252 Social security contributions | 5 530.00 | 5 530.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 184 584.00 | 184 584.00 | ||
270 Operating profit | 40 392.00 | 40 392.00 | ||
294 Financial expenses | 4 701.00 | 4 701.00 | ||
310 Profit or loss | 35 691.00 | 35 691.00 | ||
all companies in France
Complete and comprehensive database.
