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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | MGC |
| Siren | 830654513 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011036 |
| Management number | 2017B01371 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PUGET-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 110.00 | 131 110.00 | 131 110.00 | |
028 Tangible Assets | 34 542.00 | 10 837.00 | 23 706.00 | 34 542.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 165 702.00 | 10 837.00 | 154 866.00 | 165 702.00 |
060 Merchandise inventory | 1 481.00 | 1 481.00 | 1 481.00 | |
072 Receivables – Other | 13 243.00 | 13 243.00 | 13 243.00 | |
084 Cash | 11 548.00 | 11 548.00 | 11 548.00 | |
096 Total Current Assets + Prepaid Expenses | 26 272.00 | 26 272.00 | 26 272.00 | |
110 Total Assets | 191 975.00 | 10 837.00 | 181 138.00 | 191 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 033.00 | |||
136 Profit for the Year | 14 389.00 | |||
142 Total Equity - Total I | 22 522.00 | |||
156 Loans and similar debts | 137 147.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 19 049.00 | |||
176 Total debts | 158 616.00 | |||
180 Liabilities Total | 181 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 757.00 | 757.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 161 946.00 | 161 946.00 | ||
492 Total Fixed Assets (Increases) | 3 757.00 | 3 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 953.00 | 12 953.00 | ||
378 Amount of deductible VAT on goods and services | 7 022.00 | 7 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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