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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : MGZ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | MGZ FINANCES |
| Siren | 814314316 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 1083 |
| Management number | 2015B00792 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Dehault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
064 Advances and down payments on orders | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
080 Sellable securities | ||||
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
110 Total Assets | 5 324.00 | 5 324.00 | 5 324.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -2 686.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | -461.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 2 900.00 | |||
176 Total debts | 5 785.00 | |||
180 Liabilities Total | 5 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 590.00 | 590.00 | ||
242 Other external expenses | 10 332.00 | 4 291.00 | 10 332.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 332.00 | 4 291.00 | 10 332.00 | |
270 Operating profit | -9 742.00 | -4 291.00 | -9 742.00 | |
280 Financial income | 5 512.00 | |||
290 Exceptional income | 70 184.00 | 70 184.00 | ||
294 Financial expenses | 217.00 | 974.00 | 217.00 | |
300 Exceptional expenses | 60 000.00 | 60 000.00 | ||
310 Profit or loss | 225.00 | 246.00 | 225.00 | |
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