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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : MGA - MIDIPAR GESTION D ACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | MGA - MIDIPAR GESTION D ACTIFS |
| Siren | 451786776 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 1121 |
| Management number | 2004B00078 |
| Activity code | 4638B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 65 961.00 | 5 824.00 | 60 136.00 | 65 961.00 |
BJ TOTAL (I) | 65 961.00 | 5 824.00 | 60 136.00 | 65 961.00 |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 1 216.00 | 1 216.00 | 1 216.00 | |
CJ TOTAL (II) | 1 356.00 | 1 356.00 | 1 356.00 | |
CO Grand total (0 to V) | 67 317.00 | 5 824.00 | 61 492.00 | 67 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -8 119.00 | -8 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -664.00 | -664.00 | ||
DL TOTAL (I) | -1 283.00 | -1 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 000.00 | 62 000.00 | ||
DX Trade payables and related accounts | 654.00 | 654.00 | ||
DY Tax and social security liabilities | 77.00 | 77.00 | ||
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 62 776.00 | 62 776.00 | ||
EE Grand total (I to V) | 61 492.00 | 61 492.00 | ||
EG Accrued income and payables due within one year | 776.00 | 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 540.00 | |||
FR Total operating income (I) | 540.00 | |||
FW Other purchases and external expenses | 815.00 | |||
FX Taxes, duties, and similar payments | 1 396.00 | |||
GF Total Operating Expenses (II) | 2 213.00 | |||
GG - OPERATING RESULT (I - II) | -1 672.00 | |||
GK Income from other securities and fixed asset receivables | 1 542.00 | |||
GP Total financial income (V) | 1 542.00 | |||
GR Interest and similar expenses | 534.00 | |||
GU Total financial expenses (VI) | 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 083.00 | 2 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 747.00 | 2 747.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -664.00 | -664.00 | ||
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