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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MGGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | MGGM |
| Siren | 428774053 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006405 |
| Management number | 2018B00595 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 285 225.00 | 285 225.00 | 285 225.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 285 279.00 | 285 279.00 | 285 279.00 | |
CO Grand total (0 to V) | 285 279.00 | 285 279.00 | 285 279.00 | |
CR Shares due in more than one year | 285 225.00 | 285 225.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 625.00 | 212 625.00 | 212 625.00 | |
DD Legal reserve (1) | 21 270.00 | 21 270.00 | 21 270.00 | |
DG Other reserves | 48 422.00 | 47 031.00 | 48 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 846.00 | 1 391.00 | 1 846.00 | |
DL TOTAL (I) | 284 163.00 | 282 317.00 | 284 163.00 | |
DX Trade payables and related accounts | 790.00 | 370.00 | 790.00 | |
DY Tax and social security liabilities | 326.00 | 246.00 | 326.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 1 116.00 | 1 616.00 | 1 116.00 | |
EE Grand total (I to V) | 285 279.00 | 283 933.00 | 285 279.00 | |
EG Accrued income and payables due within one year | 1 116.00 | 1 616.00 | 1 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 618.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 618.00 | |||
GG - OPERATING RESULT (I - II) | -1 618.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 790.00 | |||
GP Total financial income (V) | 3 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 326.00 | 246.00 | 326.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 790.00 | 4 182.00 | 3 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 944.00 | 2 791.00 | 1 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 846.00 | 1 391.00 | 1 846.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 790.00 | 790.00 | 790.00 | |
8E Income Taxes | 326.00 | 326.00 | 326.00 | |
VC Group and associates | 285 225.00 | 285 225.00 | 285 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 285 225.00 | 285 225.00 | 285 225.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 116.00 | 1 116.00 | 1 116.00 | |
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