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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : M.G.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-09 | Partially confidential | 2021-03-31 | Simplified |
| Name | M.G.N |
| Siren | 829022615 |
| Closing | 2021-03-31 |
| Registry code | 1305 |
| Registration number | 3150 |
| Management number | 2017B00334 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 61 884.00 | 39 195.00 | 22 689.00 | 61 884.00 |
044 Total Fixed Assets | 62 384.00 | 39 195.00 | 23 189.00 | 62 384.00 |
050 Raw materials, supplies, in progress | 32 837.00 | 32 837.00 | 32 837.00 | |
068 Receivables – Trade and related accounts | 63 710.00 | 63 710.00 | 63 710.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 40 218.00 | 40 218.00 | 40 218.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 138 452.00 | 138 452.00 | 138 452.00 | |
110 Total Assets | 200 836.00 | 39 195.00 | 161 641.00 | 200 836.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 843.00 | |||
136 Profit for the Year | -16 121.00 | |||
142 Total Equity - Total I | 7 921.00 | |||
156 Loans and similar debts | 102 174.00 | |||
166 Suppliers and related accounts | 19 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 936.00 | |||
172 Other debts | 31 602.00 | |||
176 Total debts | 153 720.00 | |||
180 Liabilities Total | 161 641.00 | |||
195 Of which payables due in more than one year | 16 363.00 | |||
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