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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MGV SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2021-07-02 | Public | 2015-12-31 | Simplified |
| Name | MGV SAS |
| Siren | 533170700 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 4130 |
| Management number | 2011B00568 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 996.00 | 3 599.00 | 5 398.00 | 8 996.00 |
028 Tangible Assets | 17 065.00 | 7 616.00 | 9 449.00 | 17 065.00 |
044 Total Fixed Assets | 26 061.00 | 11 214.00 | 14 847.00 | 26 061.00 |
068 Receivables – Trade and related accounts | 12 472.00 | 12 472.00 | 12 472.00 | |
072 Receivables – Other | 4 705.00 | 4 705.00 | 4 705.00 | |
088 Cash | 7 771.00 | 7 771.00 | 7 771.00 | |
096 Total Current Assets + Prepaid Expenses | 24 948.00 | 24 948.00 | 24 948.00 | |
110 Total Assets | 51 009.00 | 11 214.00 | 39 795.00 | 51 009.00 |
120 Share or Individual Capital | 27 500.00 | |||
132 Other Reserves | 61 000.00 | |||
134 Retained Earnings | -73 458.00 | |||
142 Total Equity - Total I | 15 042.00 | |||
156 Loans and similar debts | 2 602.00 | |||
166 Suppliers and related accounts | 14 842.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 24 753.00 | |||
180 Liabilities Total | 39 795.00 | |||
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