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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | MG2 |
| Siren | 539265280 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3666 |
| Management number | 2012B00068 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 050.00 | 6 050.00 | 6 050.00 | |
014 Intangible Assets - Other | 82 569.00 | 51 487.00 | 31 081.00 | 82 569.00 |
028 Tangible Assets | 170 233.00 | 56 267.00 | 113 966.00 | 170 233.00 |
040 Financial Assets | 11 860.00 | 11 860.00 | 11 860.00 | |
044 Total Fixed Assets | 270 711.00 | 107 754.00 | 162 957.00 | 270 711.00 |
068 Receivables – Trade and related accounts | 216 069.00 | 216 069.00 | 216 069.00 | |
072 Receivables – Other | 18 206.00 | 18 206.00 | 18 206.00 | |
084 Cash | 122 420.00 | 122 420.00 | 122 420.00 | |
092 Prepaid expenses | 8 102.00 | 8 102.00 | 8 102.00 | |
096 Total Current Assets + Prepaid Expenses | 364 797.00 | 364 797.00 | 364 797.00 | |
110 Total Assets | 635 508.00 | 107 754.00 | 527 753.00 | 635 508.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 124 092.00 | |||
136 Profit for the Year | 12 326.00 | |||
142 Total Equity - Total I | 224 419.00 | |||
156 Loans and similar debts | 166 659.00 | |||
166 Suppliers and related accounts | 62 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 74 294.00 | |||
176 Total debts | 303 335.00 | |||
180 Liabilities Total | 527 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 269.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 423.00 | |||
195 Of which payables due in more than one year | 117 115.00 | |||
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