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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : MGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | MGR |
| Siren | 753168012 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 544 |
| Management number | 2012B00909 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Cuzieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 197.00 | 6 038.00 | 2 159.00 | 8 197.00 |
044 Total Fixed Assets | 8 197.00 | 6 038.00 | 2 159.00 | 8 197.00 |
068 Receivables – Trade and related accounts | 41 311.00 | 916.00 | 40 395.00 | 41 311.00 |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | ||||
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 46 237.00 | 916.00 | 45 321.00 | 46 237.00 |
110 Total Assets | 54 434.00 | 6 954.00 | 47 480.00 | 54 434.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 757.00 | |||
136 Profit for the Year | -6 472.00 | |||
142 Total Equity - Total I | 18 585.00 | |||
156 Loans and similar debts | 2 034.00 | |||
166 Suppliers and related accounts | 6 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 17 164.00 | |||
174 Prepaid income | 2 880.00 | |||
176 Total debts | 28 895.00 | |||
180 Liabilities Total | 47 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 197.00 | 8 197.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 677.00 | 13 677.00 | ||
378 Amount of deductible VAT on goods and services | 12 673.00 | 12 673.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 916.00 | 916.00 | ||
682 INCREASES Total Statement of Provisions | 916.00 | 916.00 | ||
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