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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : FINANCIERE MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE MG |
| Siren | 820331452 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4864 |
| Management number | 2016B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297 759.00 | 297 759.00 | 297 759.00 | |
044 Total Fixed Assets | 297 759.00 | 297 759.00 | 297 759.00 | |
072 Receivables – Other | ||||
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 297 771.00 | 297 771.00 | 297 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 939.00 | |||
136 Profit for the Year | -6 285.00 | |||
142 Total Equity - Total I | -19 225.00 | |||
156 Loans and similar debts | 314 190.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
176 Total debts | 316 995.00 | |||
180 Liabilities Total | 297 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 966.00 | 2 008.00 | 3 966.00 | |
244 Taxes, duties and similar payments | 241.00 | |||
264 Total operating expenses | 3 966.00 | 2 249.00 | 3 966.00 | |
270 Operating profit | -3 966.00 | -2 249.00 | -3 966.00 | |
294 Financial expenses | 2 319.00 | 2 809.00 | 2 319.00 | |
310 Profit or loss | -6 285.00 | -5 058.00 | -6 285.00 | |
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