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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : MGA BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | MGA BETON |
| Siren | 882738297 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019196 |
| Management number | 2020B01557 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 574.00 | 200.00 | 1 373.00 | 1 574.00 |
040 Financial Assets | 607 550.00 | 607 550.00 | 607 550.00 | |
044 Total Fixed Assets | 609 124.00 | 200.00 | 608 923.00 | 609 124.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 16 086.00 | 16 086.00 | 16 086.00 | |
096 Total Current Assets + Prepaid Expenses | 16 753.00 | 16 753.00 | 16 753.00 | |
110 Total Assets | 625 877.00 | 200.00 | 625 677.00 | 625 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 492.00 | |||
142 Total Equity - Total I | 2 508.00 | |||
156 Loans and similar debts | 622 761.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 623 169.00 | |||
180 Liabilities Total | 625 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 2 231.00 | 2 231.00 | ||
270 Operating profit | -2 231.00 | -2 231.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | -2 492.00 | -2 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 574.00 | 1 574.00 | ||
482 INCREASES Financial Assets | 607 550.00 | 607 550.00 | ||
492 Total Fixed Assets (Increases) | 609 124.00 | 609 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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