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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : MG Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-12-31 | Complete |
| Name | MG Communication |
| Siren | 824633432 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/000767 |
| Management number | 2016B00814 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 520.00 | 814.00 | 706.00 | 1 520.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 3 170.00 | 814.00 | 2 356.00 | 3 170.00 |
BX Customers and related accounts | 82 053.00 | 170.00 | 81 883.00 | 82 053.00 |
BZ Other receivables | 3 968.00 | 3 968.00 | 3 968.00 | |
CF Cash and cash equivalents | 21 244.00 | 21 244.00 | 21 244.00 | |
CJ TOTAL (II) | 107 265.00 | 170.00 | 107 095.00 | 107 265.00 |
CO Grand total (0 to V) | 110 434.00 | 984.00 | 109 451.00 | 110 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 248.00 | 19 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 875.00 | 19 348.00 | 39 875.00 | |
DL TOTAL (I) | 60 223.00 | 20 348.00 | 60 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 122.00 | 122.00 | |
DX Trade payables and related accounts | 26 443.00 | 3 715.00 | 26 443.00 | |
DY Tax and social security liabilities | 22 663.00 | 15 231.00 | 22 663.00 | |
EC TOTAL (IV) | 49 227.00 | 19 068.00 | 49 227.00 | |
EE Grand total (I to V) | 109 451.00 | 39 417.00 | 109 451.00 | |
EI Including equity loans | 122.00 | 122.00 | ||
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