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M HOME > CORPORATES > MGL > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : MGL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-06 Public 2021-12-31 Simplified
2021-05-20 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2019-06-20 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
NameMGL
Siren833447287
Closing2018-12-31
Registry code 1303
Registration number 5555
Management number2017B04772
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13400 AUBAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 73 236.00 858.00 72 378.00 73 236.00
044 Total Fixed Assets 73 236.00 858.00 72 378.00 73 236.00
068 Receivables – Trade and related accounts 534.00 534.00 534.00
072 Receivables – Other 15 663.00 15 663.00 15 663.00
096 Total Current Assets + Prepaid Expenses 16 197.00 16 197.00 16 197.00
110 Total Assets 89 433.00 858.00 88 576.00 89 433.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 300.00
142 Total Equity - Total I -5 300.00
169 Other debts including current accounts of partners for fiscal year N 93 827.00
172 Other debts 93 876.00
176 Total debts 93 876.00
180 Liabilities Total 88 576.00
182 Cost of fixed assets acquired or created during the financial year 73 236.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 486.00 486.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 487.00 487.00
242 Other external expenses 5 717.00 5 717.00
243 (including business tax) 182.00 182.00
244 Taxes, duties and similar payments 212.00 212.00
254 Depreciation and amortization 858.00 858.00
262 Other expenses 1.00 1.00
264 Total operating expenses 6 787.00 6 787.00
270 Operating profit -6 300.00 -6 300.00
310 Profit or loss -6 300.00 -6 300.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 7 002.00 7 002.00
432 INCREASES Tangible Assets – Buildings 63 015.00 63 015.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 219.00 3 219.00
492 Total Fixed Assets (Increases) 73 236.00 73 236.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 988.00 988.00

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