Grow your business safely with M G O G
All the information you need about M G O G to develop and secure your business in France
M
HOME >
CORPORATES
>
M G O G >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : M G O G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | M G O G |
| Siren | 481720035 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007468 |
| Management number | 2006B01122 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 132 928.00 | 81 505.00 | 51 423.00 | 132 928.00 |
AT Other tangible assets | 136 032.00 | 78 324.00 | 57 709.00 | 136 032.00 |
BB Receivables related to investments | 35 444.00 | 35 444.00 | 35 444.00 | |
BJ TOTAL (I) | 304 405.00 | 159 829.00 | 144 576.00 | 304 405.00 |
BL Raw materials, supplies | 33 956.00 | 33 956.00 | 33 956.00 | |
BN Goods in progress | 128 000.00 | 128 000.00 | 128 000.00 | |
BX Customers and related accounts | 113 107.00 | 113 107.00 | 113 107.00 | |
BZ Other receivables | 30 106.00 | 30 106.00 | 30 106.00 | |
CF Cash and cash equivalents | 145 713.00 | 145 713.00 | 145 713.00 | |
CH Prepaid expenses | 11 642.00 | 11 642.00 | 11 642.00 | |
CJ TOTAL (II) | 462 525.00 | 462 525.00 | 462 525.00 | |
CO Grand total (0 to V) | 766 929.00 | 159 829.00 | 607 101.00 | 766 929.00 |
CP Shares due in less than one year | 35 444.00 | 35 444.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 54 540.00 | 54 540.00 | 54 540.00 | |
DH Retained earnings | 170 173.00 | 166 462.00 | 170 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 330.00 | 53 711.00 | 54 330.00 | |
DL TOTAL (I) | 287 293.00 | 282 963.00 | 287 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 064.00 | 42 484.00 | 31 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 651.00 | 1 200.00 | |
DX Trade payables and related accounts | 59 660.00 | 27 585.00 | 59 660.00 | |
DY Tax and social security liabilities | 56 501.00 | 63 689.00 | 56 501.00 | |
EA Other liabilities | 3 301.00 | 900.00 | 3 301.00 | |
EB Prepaid income (2) | 168 080.00 | 30 867.00 | 168 080.00 | |
EC TOTAL (IV) | 319 807.00 | 166 175.00 | 319 807.00 | |
EE Grand total (I to V) | 607 101.00 | 449 138.00 | 607 101.00 | |
EG Accrued income and payables due within one year | 300 338.00 | 135 111.00 | 300 338.00 | |
all companies in France
Complete and comprehensive database.
