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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARL MG COURTAGE ET EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL MG COURTAGE ET EXPERTS |
| Siren | 814017968 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014559 |
| Management number | 2015B01748 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 248.00 | 1 248.00 | 1 248.00 | |
028 Tangible Assets | 939.00 | 346.00 | 593.00 | 939.00 |
044 Total Fixed Assets | 2 187.00 | 1 594.00 | 593.00 | 2 187.00 |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 554.00 | 554.00 | 554.00 | |
110 Total Assets | 2 741.00 | 1 594.00 | 1 148.00 | 2 741.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 013.00 | |||
136 Profit for the Year | 9 221.00 | |||
142 Total Equity - Total I | -2 292.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 738.00 | |||
172 Other debts | 3 440.00 | |||
176 Total debts | 3 440.00 | |||
180 Liabilities Total | 1 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 187.00 | 2 187.00 | ||
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