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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MG MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | MG MEDICAL |
| Siren | 824085401 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11405 |
| Management number | 2016B04563 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 176 192.00 | 176 192.00 | 176 192.00 | |
CF Cash and cash equivalents | 24 498.00 | 24 498.00 | 24 498.00 | |
CJ TOTAL (II) | 200 690.00 | 200 690.00 | 200 690.00 | |
CO Grand total (0 to V) | 209 690.00 | 209 690.00 | 209 690.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 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 | |
DH Retained earnings | -176.00 | -176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 738.00 | -176.00 | 738.00 | |
DL TOTAL (I) | 10 562.00 | 9 824.00 | 10 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 065.00 | 148 065.00 | ||
DX Trade payables and related accounts | 2 037.00 | 2 037.00 | ||
DY Tax and social security liabilities | 49 025.00 | 150.00 | 49 025.00 | |
EC TOTAL (IV) | 199 127.00 | 150.00 | 199 127.00 | |
EE Grand total (I to V) | 209 690.00 | 9 974.00 | 209 690.00 | |
EI Including equity loans | 148 065.00 | 148 065.00 | ||
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