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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : M.G.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | M.G.M.L. |
| Siren | 433571890 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6936 |
| Management number | 2000B00480 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 PLESCOP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 533.00 | 7 036.00 | 6 497.00 | 13 533.00 |
028 Tangible Assets | 10 628.00 | 10 628.00 | 10 628.00 | |
040 Financial Assets | 897 616.00 | 897 616.00 | 897 616.00 | |
044 Total Fixed Assets | 921 777.00 | 17 664.00 | 904 113.00 | 921 777.00 |
072 Receivables – Other | 19 726.00 | 19 726.00 | 19 726.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 19 873.00 | 19 873.00 | 19 873.00 | |
110 Total Assets | 941 650.00 | 17 664.00 | 923 986.00 | 941 650.00 |
120 Share or Individual Capital | 84 350.00 | |||
126 Legal Reserve | 4 580.00 | |||
132 Other Reserves | 213 950.00 | |||
134 Retained Earnings | -22 771.00 | |||
136 Profit for the Year | -21 727.00 | |||
142 Total Equity - Total I | 258 382.00 | |||
156 Loans and similar debts | 658 156.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 4 130.00 | |||
176 Total debts | 665 604.00 | |||
180 Liabilities Total | 923 986.00 | |||
195 Of which payables due in more than one year | 383 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 521.00 | 2 521.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
252 Social security contributions | 2 137.00 | 2 137.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 7 460.00 | 7 460.00 | ||
270 Operating profit | -7 460.00 | -7 460.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 134.00 | 2 134.00 | ||
294 Financial expenses | 6 402.00 | 6 402.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -21 727.00 | -21 727.00 | ||
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