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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MGTP Engineering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-06-30 | Complete |
| 2021-07-21 | Partially confidential | 2021-06-30 | Complete |
| Name | MGTP Engineering |
| Siren | 881533400 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2021/004189 |
| Management number | 2020B00147 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 252.00 | 9 252.00 | 9 252.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 81 016.00 | 81 016.00 | 81 016.00 | |
CJ TOTAL (II) | 90 616.00 | 90 616.00 | 90 616.00 | |
CO Grand total (0 to V) | 90 616.00 | 90 616.00 | 90 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 320.00 | 71 320.00 | ||
DL TOTAL (I) | 72 320.00 | 72 320.00 | ||
DY Tax and social security liabilities | 18 296.00 | 18 296.00 | ||
EC TOTAL (IV) | 18 296.00 | 18 296.00 | ||
EE Grand total (I to V) | 90 616.00 | 90 616.00 | ||
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