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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MLG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | MLG HOLDING |
| Siren | 882740079 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8791 |
| Management number | 2020B00560 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | 305 865.00 | 305 865.00 | 305 865.00 | |
CJ TOTAL (II) | 306 370.00 | 306 370.00 | 306 370.00 | |
CO Grand total (0 to V) | 306 370.00 | 306 370.00 | 306 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 914.00 | -33 914.00 | ||
DL TOTAL (I) | 291 086.00 | 291 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 5 580.00 | 5 580.00 | ||
DY Tax and social security liabilities | 9 404.00 | 9 404.00 | ||
EC TOTAL (IV) | 15 284.00 | 15 284.00 | ||
EE Grand total (I to V) | 306 370.00 | 306 370.00 | ||
EG Accrued income and payables due within one year | 15 284.00 | 15 284.00 | ||
EI Including equity loans | 300.00 | 300.00 | ||
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