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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-31 | Partially confidential | 2019-03-31 | Complete |
| Name | MGC |
| Siren | 792097222 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 6896 |
| Management number | 2013B00253 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62630 HUBERSENT |
| 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 | 148 692.00 | 45 861.00 | 102 830.00 | 148 692.00 |
AT Other tangible assets | 77 122.00 | 24 396.00 | 52 726.00 | 77 122.00 |
BJ TOTAL (I) | 225 884.00 | 70 257.00 | 155 627.00 | 225 884.00 |
BL Raw materials, supplies | 10 309.00 | 10 309.00 | 10 309.00 | |
BN Goods in progress | 4 071.00 | 4 071.00 | 4 071.00 | |
BX Customers and related accounts | 149 426.00 | 13 070.00 | 136 357.00 | 149 426.00 |
BZ Other receivables | 38 065.00 | 38 065.00 | 38 065.00 | |
CF Cash and cash equivalents | 226 417.00 | 226 417.00 | 226 417.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 428 397.00 | 13 070.00 | 415 327.00 | 428 397.00 |
CO Grand total (0 to V) | 654 281.00 | 83 327.00 | 570 954.00 | 654 281.00 |
CR Shares due in more than one year | 5 210.00 | 5 210.00 | ||
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 260 885.00 | 260 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 729.00 | 75 729.00 | ||
DL TOTAL (I) | 344 864.00 | 344 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 448.00 | 95 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 425.00 | 2 425.00 | ||
DX Trade payables and related accounts | 88 219.00 | 88 219.00 | ||
DY Tax and social security liabilities | 32 000.00 | 32 000.00 | ||
EA Other liabilities | 3 998.00 | 3 998.00 | ||
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 226 090.00 | 226 090.00 | ||
EE Grand total (I to V) | 570 954.00 | 570 954.00 | ||
EG Accrued income and payables due within one year | 152 308.00 | 152 308.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 88.00 | ||
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