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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MGADAM FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | MGADAM FRERES |
| Siren | 820276855 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25036 |
| Management number | 2016B06873 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 35 282.00 | 8 319.00 | 26 963.00 | 35 282.00 |
040 Financial Assets | 4 089.00 | 4 089.00 | 4 089.00 | |
044 Total Fixed Assets | 48 371.00 | 8 319.00 | 40 052.00 | 48 371.00 |
050 Raw materials, supplies, in progress | 1 346.00 | 1 346.00 | 1 346.00 | |
064 Advances and down payments on orders | 3 417.00 | 3 417.00 | 3 417.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 19 594.00 | 19 594.00 | 19 594.00 | |
088 Cash | ||||
092 Prepaid expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 33 101.00 | 33 101.00 | 33 101.00 | |
110 Total Assets | 81 472.00 | 8 319.00 | 73 153.00 | 81 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 889.00 | |||
136 Profit for the Year | 24 144.00 | |||
142 Total Equity - Total I | 33 233.00 | |||
166 Suppliers and related accounts | 14 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 531.00 | |||
172 Other debts | 25 563.00 | |||
176 Total debts | 39 920.00 | |||
180 Liabilities Total | 73 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 967.00 | |||
199 Of which current accounts of debit partners | 1 507.00 | |||
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