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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : MGD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | MGD HOLDING |
| Siren | 820621985 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2482 |
| Management number | 2019B00615 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07410 Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 964.00 | 279 964.00 | 279 964.00 | |
044 Total Fixed Assets | 279 964.00 | 279 964.00 | 279 964.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 280 635.00 | 280 635.00 | 280 635.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 97 932.00 | |||
136 Profit for the Year | 23 972.00 | |||
142 Total Equity - Total I | 122 455.00 | |||
156 Loans and similar debts | 138 993.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 158 180.00 | |||
180 Liabilities Total | 280 635.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 469.00 | |||
195 Of which payables due in more than one year | 93 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 136.00 | 7 136.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
264 Total operating expenses | 8 032.00 | 8 032.00 | ||
270 Operating profit | -8 032.00 | -8 032.00 | ||
280 Financial income | 37 000.00 | 37 000.00 | ||
290 Exceptional income | 7 469.00 | 7 469.00 | ||
294 Financial expenses | 3 212.00 | 3 212.00 | ||
300 Exceptional expenses | 9 251.00 | 9 251.00 | ||
310 Profit or loss | 23 972.00 | 23 972.00 | ||
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