All the information you need about MGB to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| Name | MGB |
| Siren | 840532162 |
| Closing | 2020-07-31 |
| Registry code | 4901 |
| Registration number | 2804 |
| Management number | 2018B00939 |
| Activity code | 4711B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 26 034.00 | 11 475.00 | 14 559.00 | 26 034.00 |
AT Other tangible assets | 127 103.00 | 37 064.00 | 90 039.00 | 127 103.00 |
BH Other financial assets | 9 519.00 | 9 519.00 | 9 519.00 | |
BJ TOTAL (I) | 412 656.00 | 48 538.00 | 364 118.00 | 412 656.00 |
BT Goods | 104 249.00 | 104 249.00 | 104 249.00 | |
BZ Other receivables | 3 064.00 | 3 064.00 | 3 064.00 | |
CF Cash and cash equivalents | 73 677.00 | 73 677.00 | 73 677.00 | |
CH Prepaid expenses | 8 684.00 | 8 684.00 | 8 684.00 | |
CJ TOTAL (II) | 189 673.00 | 189 673.00 | 189 673.00 | |
CO Grand total (0 to V) | 602 329.00 | 48 538.00 | 553 791.00 | 602 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 003.00 | 1 003.00 | ||
DG Other reserves | 19 049.00 | 19 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 698.00 | 20 052.00 | 29 698.00 | |
DL TOTAL (I) | 69 750.00 | 40 052.00 | 69 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 624.00 | 395 090.00 | 331 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 641.00 | 100 233.00 | 98 641.00 | |
DX Trade payables and related accounts | 43 285.00 | 24 823.00 | 43 285.00 | |
DY Tax and social security liabilities | 10 459.00 | 10 054.00 | 10 459.00 | |
EA Other liabilities | 32.00 | 183.00 | 32.00 | |
EC TOTAL (IV) | 484 041.00 | 530 384.00 | 484 041.00 | |
EE Grand total (I to V) | 553 791.00 | 570 435.00 | 553 791.00 | |
