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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | M.G |
| Siren | 451600639 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5875 |
| Management number | 2004B00050 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Péronnas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 335.00 | 335.00 | 335.00 | |
BD Other fixed assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 12 834.00 | 335.00 | 12 500.00 | 12 834.00 |
BL Raw materials, supplies | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 903.00 | 903.00 | 903.00 | |
CF Cash and cash equivalents | 22 890.00 | 22 890.00 | 22 890.00 | |
CJ TOTAL (II) | 35 793.00 | 35 793.00 | 35 793.00 | |
CO Grand total (0 to V) | 48 627.00 | 335.00 | 48 292.00 | 48 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 36 907.00 | 36 907.00 | 36 907.00 | |
DH Retained earnings | -2 405.00 | -497.00 | -2 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 368.00 | -1 909.00 | 3 368.00 | |
DL TOTAL (I) | 46 119.00 | 42 751.00 | 46 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 173.00 | 2 173.00 | 2 173.00 | |
DX Trade payables and related accounts | 595.00 | |||
EC TOTAL (IV) | 2 173.00 | 2 808.00 | 2 173.00 | |
EE Grand total (I to V) | 48 292.00 | 45 559.00 | 48 292.00 | |
EG Accrued income and payables due within one year | 2 173.00 | 2 808.00 | 2 173.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | |||
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