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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : M.G.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | M.G.M.L. |
| Siren | 433571890 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 6442 |
| Management number | 2000B00480 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Plescop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 533.00 | 9 329.00 | 4 204.00 | 13 533.00 |
028 Tangible Assets | 10 628.00 | 10 628.00 | 10 628.00 | |
040 Financial Assets | 983 094.00 | 983 094.00 | 983 094.00 | |
044 Total Fixed Assets | 1 007 255.00 | 19 957.00 | 987 298.00 | 1 007 255.00 |
072 Receivables – Other | 19 414.00 | 19 414.00 | 19 414.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 21 402.00 | 21 402.00 | 21 402.00 | |
110 Total Assets | 1 028 657.00 | 19 957.00 | 1 008 700.00 | 1 028 657.00 |
120 Share or Individual Capital | 84 350.00 | |||
126 Legal Reserve | 4 580.00 | |||
132 Other Reserves | 213 950.00 | |||
134 Retained Earnings | -44 498.00 | |||
136 Profit for the Year | 170 401.00 | |||
142 Total Equity - Total I | 428 783.00 | |||
156 Loans and similar debts | 574 615.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 579 917.00 | |||
180 Liabilities Total | 1 008 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 478.00 | |||
195 Of which payables due in more than one year | 330 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 298.00 | 2 298.00 | ||
252 Social security contributions | 2 493.00 | 2 493.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 7 085.00 | 7 085.00 | ||
270 Operating profit | 4 915.00 | 4 915.00 | ||
280 Financial income | 171 887.00 | 171 887.00 | ||
294 Financial expenses | 6 402.00 | 6 402.00 | ||
310 Profit or loss | 170 401.00 | 170 401.00 | ||
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