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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : 2MGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2022-02-17 | Public | 2021-03-31 | Complete |
| 2021-03-12 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| Name | 2MGE |
| Siren | 515307064 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 1042 |
| Management number | 2009B00379 |
| Activity code | 7120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 243.00 | 2 243.00 | 2 243.00 | |
CF Cash and cash equivalents | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 2 340.00 | 2 340.00 | 2 340.00 | |
CO Grand total (0 to V) | 162 340.00 | 162 340.00 | 162 340.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 34 251.00 | 34 251.00 | 34 251.00 | |
DH Retained earnings | 2 752.00 | 3 314.00 | 2 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 440.00 | -562.00 | 440.00 | |
DL TOTAL (I) | 40 743.00 | 40 303.00 | 40 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 530.00 | 5 530.00 | 5 530.00 | |
DX Trade payables and related accounts | 36.00 | 615.00 | 36.00 | |
DY Tax and social security liabilities | 47 930.00 | |||
EA Other liabilities | 116 031.00 | 138 130.00 | 116 031.00 | |
EC TOTAL (IV) | 121 597.00 | 192 205.00 | 121 597.00 | |
EE Grand total (I to V) | 162 340.00 | 232 507.00 | 162 340.00 | |
EG Accrued income and payables due within one year | 121 597.00 | 192 205.00 | 121 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -439.00 | |||
GF Total Operating Expenses (II) | -439.00 | |||
GG - OPERATING RESULT (I - II) | 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -439.00 | 563.00 | -439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 440.00 | -562.00 | 440.00 | |
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