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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | MG2 |
| Siren | 539265280 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5551 |
| Management number | 2012B00068 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 218.00 | 36 606.00 | 38 612.00 | 75 218.00 |
028 Tangible Assets | 71 070.00 | 50 993.00 | 20 077.00 | 71 070.00 |
040 Financial Assets | 11 234.00 | 11 234.00 | 11 234.00 | |
044 Total Fixed Assets | 157 522.00 | 87 599.00 | 69 924.00 | 157 522.00 |
068 Receivables – Trade and related accounts | 210 349.00 | 210 349.00 | 210 349.00 | |
072 Receivables – Other | 27 510.00 | 27 510.00 | 27 510.00 | |
084 Cash | 75 360.00 | 75 360.00 | 75 360.00 | |
092 Prepaid expenses | 4 342.00 | 4 342.00 | 4 342.00 | |
096 Total Current Assets + Prepaid Expenses | 317 561.00 | 317 561.00 | 317 561.00 | |
110 Total Assets | 475 084.00 | 87 599.00 | 387 485.00 | 475 084.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 77 384.00 | |||
136 Profit for the Year | 54 709.00 | |||
142 Total Equity - Total I | 220 092.00 | |||
156 Loans and similar debts | 39 233.00 | |||
166 Suppliers and related accounts | 46 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 81 795.00 | |||
176 Total debts | 167 393.00 | |||
180 Liabilities Total | 387 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 225.00 | |||
195 Of which payables due in more than one year | 25 509.00 | |||
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