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S HOME > CORPORATES > S.A.R.L. MG FORMATION > BALANCE SHEET ( 2020-09-14)

THE LIST OF BALANCE SHEET : S.A.R.L. MG FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Partially confidential 2021-12-31 Simplified
2021-08-13 Partially confidential 2020-12-31 Simplified
2020-09-14 Partially confidential 2019-12-31 Simplified
2019-05-09 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameS.A.R.L. MG FORMATION
Siren433052867
Closing2019-12-31
Registry code 2602
Registration number B2020/006911
Management number2000B00476
Activity code 8559A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26300 SAINT-VINCENT-LA-COMMANDERIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 369.00 369.00 369.00
014 Intangible Assets - Other 5 222.00 2 160.00 3 062.00 5 222.00
044 Total Fixed Assets 5 590.00 2 528.00 3 062.00 5 590.00
050 Raw materials, supplies, in progress 115.00 115.00 115.00
064 Advances and down payments on orders 3 235.00 3 235.00 3 235.00
072 Receivables – Other 1 439.00 1 439.00 1 439.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 67 981.00 67 981.00 67 981.00
096 Total Current Assets + Prepaid Expenses 72 786.00 72 786.00 72 786.00
110 Total Assets 78 375.00 2 528.00 75 847.00 78 375.00
120 Share or Individual Capital 7 650.00
126 Legal Reserve 1 183.00
134 Retained Earnings 51 760.00
136 Profit for the Year 5 897.00
142 Total Equity - Total I 66 490.00
156 Loans and similar debts 37.00
166 Suppliers and related accounts 1 277.00
169 Other debts including current accounts of partners for fiscal year N 3 658.00
172 Other debts 8 044.00
176 Total debts 9 357.00
180 Liabilities Total 75 847.00
182 Cost of fixed assets acquired or created during the financial year 3 062.00
184 Selling price excluding VAT of fixed assets sold during the financial year 6 014.00

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