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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : MG² OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MGé OPTICIENS |
| Siren | 525028452 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001330 |
| Management number | 2010B00180 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 850.00 | 268 850.00 | 268 850.00 | |
AR Technical installations, industrial equipment and tools | 10 858.00 | 10 858.00 | 10 858.00 | |
AT Other tangible assets | 296 272.00 | 215 101.00 | 81 171.00 | 296 272.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 577 981.00 | 225 960.00 | 352 021.00 | 577 981.00 |
BN Goods in progress | ||||
BT Goods | 46 489.00 | 1 400.00 | 45 089.00 | 46 489.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 41 891.00 | 41 891.00 | 41 891.00 | |
BZ Other receivables | 27 399.00 | 27 399.00 | 27 399.00 | |
CF Cash and cash equivalents | 506 422.00 | 506 422.00 | 506 422.00 | |
CJ TOTAL (II) | 622 201.00 | 1 400.00 | 620 801.00 | 622 201.00 |
CO Grand total (0 to V) | 1 200 182.00 | 227 360.00 | 972 822.00 | 1 200 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 533 999.00 | 518 072.00 | 533 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 797.00 | 116 927.00 | 155 797.00 | |
DL TOTAL (I) | 700 796.00 | 645 999.00 | 700 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 260.00 | 70 981.00 | 46 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 581.00 | 90 323.00 | 123 581.00 | |
DX Trade payables and related accounts | 51 326.00 | 50 340.00 | 51 326.00 | |
DY Tax and social security liabilities | 50 859.00 | 38 912.00 | 50 859.00 | |
DZ Fixed asset liabilities and related accounts | 27 278.00 | |||
EC TOTAL (IV) | 272 026.00 | 277 833.00 | 272 026.00 | |
EE Grand total (I to V) | 972 822.00 | 923 833.00 | 972 822.00 | |
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