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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MN GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| Name | MN GO |
| Siren | 841749682 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 2651 |
| Management number | 2018B00601 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 200.00 | 865.00 | 2 335.00 | 3 200.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 3 500.00 | 865.00 | 2 635.00 | 3 500.00 |
BT Goods | 1 317.00 | 1 317.00 | 1 317.00 | |
BX Customers and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
BZ Other receivables | 1 138.00 | 1 138.00 | 1 138.00 | |
CF Cash and cash equivalents | 9 797.00 | 9 797.00 | 9 797.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 13 575.00 | 13 575.00 | 13 575.00 | |
CO Grand total (0 to V) | 17 075.00 | 865.00 | 16 210.00 | 17 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 914.00 | -15 914.00 | ||
DL TOTAL (I) | -7 914.00 | -7 914.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 005.00 | 16 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 572.00 | 1 572.00 | ||
DX Trade payables and related accounts | 3 075.00 | 3 075.00 | ||
DY Tax and social security liabilities | 3 472.00 | 3 472.00 | ||
EC TOTAL (IV) | 24 124.00 | 24 124.00 | ||
EE Grand total (I to V) | 16 210.00 | 16 210.00 | ||
EG Accrued income and payables due within one year | 11 602.00 | 11 602.00 | ||
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