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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MG 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MG 15 |
| Siren | 822538518 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005600 |
| Management number | 2016B01831 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 103.00 | 10 482.00 | 25 621.00 | 36 103.00 |
044 Total Fixed Assets | 36 103.00 | 10 482.00 | 25 621.00 | 36 103.00 |
068 Receivables – Trade and related accounts | 3 546.00 | 3 546.00 | 3 546.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
110 Total Assets | 41 523.00 | 10 482.00 | 31 041.00 | 41 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 101.00 | |||
136 Profit for the Year | -2 430.00 | |||
142 Total Equity - Total I | -5 531.00 | |||
156 Loans and similar debts | 1 838.00 | |||
166 Suppliers and related accounts | 4 589.00 | |||
172 Other debts | 30 145.00 | |||
176 Total debts | 36 572.00 | |||
180 Liabilities Total | 31 041.00 | |||
195 Of which payables due in more than one year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 103.00 | 36 103.00 | ||
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