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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : MG MAISONSBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | MG MAISONSBOIS |
| Siren | 452014442 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6519 |
| Management number | 2011B01086 |
| Activity code | 4663Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 660.00 | 3 660.00 | 3 660.00 | |
BJ TOTAL (I) | 4 660.00 | 3 660.00 | 1 000.00 | 4 660.00 |
BZ Other receivables | 49 214.00 | 49 214.00 | 49 214.00 | |
CF Cash and cash equivalents | 2 211.00 | 2 211.00 | 2 211.00 | |
CJ TOTAL (II) | 51 426.00 | 51 426.00 | 51 426.00 | |
CO Grand total (0 to V) | 56 085.00 | 3 660.00 | 52 426.00 | 56 085.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -34 417.00 | -33 056.00 | -34 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -969.00 | -1 362.00 | -969.00 | |
DL TOTAL (I) | -27 386.00 | -26 417.00 | -27 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 176.00 | 47 472.00 | 79 176.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | 636.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 79 812.00 | 48 608.00 | 79 812.00 | |
EE Grand total (I to V) | 52 426.00 | 22 191.00 | 52 426.00 | |
EG Accrued income and payables due within one year | 79 812.00 | 48 608.00 | 79 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 306.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 495.00 | |||
GG - OPERATING RESULT (I - II) | -495.00 | |||
GL Other interest and similar income | 122.00 | |||
GP Total financial income (V) | 122.00 | |||
GR Interest and similar expenses | 596.00 | |||
GU Total financial expenses (VI) | 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122.00 | 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 091.00 | 1 362.00 | 1 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -969.00 | -1 362.00 | -969.00 | |
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