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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MG² OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MGé OPTICIENS |
| Siren | 525028452 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001456 |
| Management number | 2010B00180 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 850.00 | 268 850.00 | 268 850.00 | |
AT Other tangible assets | 286 184.00 | 193 560.00 | 92 624.00 | 286 184.00 |
BJ TOTAL (I) | 557 034.00 | 193 560.00 | 363 474.00 | 557 034.00 |
BN Goods in progress | 2 518.00 | 2 518.00 | 2 518.00 | |
BT Goods | 56 702.00 | 1 500.00 | 55 202.00 | 56 702.00 |
BV Advances and down payments on orders | 1 009.00 | 1 009.00 | 1 009.00 | |
BX Customers and related accounts | 41 365.00 | 41 365.00 | 41 365.00 | |
BZ Other receivables | 34 809.00 | 34 809.00 | 34 809.00 | |
CF Cash and cash equivalents | 425 455.00 | 425 455.00 | 425 455.00 | |
CJ TOTAL (II) | 561 859.00 | 1 500.00 | 560 359.00 | 561 859.00 |
CO Grand total (0 to V) | 1 118 893.00 | 195 060.00 | 923 833.00 | 1 118 893.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 518 072.00 | 444 127.00 | 518 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 927.00 | 94 148.00 | 116 927.00 | |
DL TOTAL (I) | 645 999.00 | 549 274.00 | 645 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 981.00 | 59 881.00 | 70 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 323.00 | 52 059.00 | 90 323.00 | |
DX Trade payables and related accounts | 50 340.00 | 59 195.00 | 50 340.00 | |
DY Tax and social security liabilities | 38 912.00 | 36 456.00 | 38 912.00 | |
DZ Fixed asset liabilities and related accounts | 27 278.00 | 27 278.00 | ||
EC TOTAL (IV) | 277 833.00 | 207 591.00 | 277 833.00 | |
EE Grand total (I to V) | 923 833.00 | 756 865.00 | 923 833.00 | |
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