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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : M.G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-11-30 | Complete |
| 2020-08-05 | Public | 2019-11-30 | Complete |
| 2019-04-18 | Public | 2017-11-30 | Complete |
| 2017-06-13 | Public | 2016-11-30 | Complete |
| Name | M.G.B. |
| Siren | 490143245 |
| Closing | 2017-11-30 |
| Registry code | 1402 |
| Registration number | 2115 |
| Management number | 2006B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 COURSEULLES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 661 256.00 | 661 256.00 | 661 256.00 | |
BZ Other receivables | 517 621.00 | 517 621.00 | 517 621.00 | |
CF Cash and cash equivalents | 6 916.00 | 6 916.00 | 6 916.00 | |
CJ TOTAL (II) | 524 538.00 | 524 538.00 | 524 538.00 | |
CO Grand total (0 to V) | 1 185 794.00 | 1 185 794.00 | 1 185 794.00 | |
CU Other investments | 661 256.00 | 661 256.00 | 661 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 28 741.00 | 20 355.00 | 28 741.00 | |
DG Other reserves | 299 744.00 | 240 447.00 | 299 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 805.00 | 167 734.00 | 106 805.00 | |
DL TOTAL (I) | 1 185 292.00 | 1 178 536.00 | 1 185 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502.00 | 501.00 | 502.00 | |
DX Trade payables and related accounts | 1 210.00 | 1 210.00 | ||
DY Tax and social security liabilities | 3 690.00 | |||
EC TOTAL (IV) | 502.00 | 4 191.00 | 502.00 | |
EE Grand total (I to V) | 1 185 794.00 | 1 182 728.00 | 1 185 794.00 | |
EG Accrued income and payables due within one year | 502.00 | 4 191.00 | 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 544.00 | |||
FX Taxes, duties, and similar payments | 1 888.00 | |||
FY Salaries and Wages | 142.00 | |||
GF Total Operating Expenses (II) | 2 030.00 | |||
GG - OPERATING RESULT (I - II) | -2 030.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 822.00 | |||
GL Other interest and similar income | 101 796.00 | |||
GP Total financial income (V) | 110 618.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 782.00 | 3 690.00 | 1 782.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 618.00 | 174 373.00 | 110 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 813.00 | 6 639.00 | 3 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 805.00 | 167 734.00 | 106 805.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
8E Income Taxes | 152.00 | 152.00 | 152.00 | |
VC Group and associates | 401 930.00 | 401 930.00 | 401 930.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 401 930.00 | 401 930.00 | 401 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 362.00 | 1 362.00 | 1 362.00 | |
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