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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MG MAISONSBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | MG MAISONSBOIS |
| Siren | 452014442 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9582 |
| Management number | 2011B01086 |
| Activity code | 4663Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 659.00 | 3 659.00 | 1 000.00 | 4 659.00 |
072 Receivables – Other | 46 286.00 | 46 286.00 | 46 286.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 47 354.00 | 47 354.00 | 47 354.00 | |
110 Total Assets | 52 013.00 | 3 659.00 | 48 354.00 | 52 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 386.00 | |||
136 Profit for the Year | -5 639.00 | |||
142 Total Equity - Total I | -33 025.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 632.00 | |||
172 Other debts | 80 743.00 | |||
176 Total debts | 81 379.00 | |||
180 Liabilities Total | 48 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 330.00 | 330.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
280 Financial income | 464.00 | 464.00 | ||
294 Financial expenses | 5 773.00 | 5 773.00 | ||
310 Profit or loss | -5 639.00 | -5 639.00 | ||
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