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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MG Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-12-31 | Complete |
| Name | MG Communication |
| Siren | 824633432 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005140 |
| Management number | 2016B00814 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 030.00 | 6 466.00 | 15 564.00 | 22 030.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 25 830.00 | 6 466.00 | 19 364.00 | 25 830.00 |
BX Customers and related accounts | 232 546.00 | 232 546.00 | 232 546.00 | |
BZ Other receivables | 15 525.00 | 15 525.00 | 15 525.00 | |
CF Cash and cash equivalents | 187 072.00 | 187 072.00 | 187 072.00 | |
CJ TOTAL (II) | 435 143.00 | 435 143.00 | 435 143.00 | |
CO Grand total (0 to V) | 460 973.00 | 6 466.00 | 454 507.00 | 460 973.00 |
CP Shares due in less than one year | 3 800.00 | 3 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 019.00 | 27 019.00 | 27 019.00 | |
DH Retained earnings | 5 532.00 | 19 248.00 | 5 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 973.00 | 75 712.00 | 166 973.00 | |
DL TOTAL (I) | 200 623.00 | 123 080.00 | 200 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 303.00 | 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 895.00 | 978.00 | 4 895.00 | |
DX Trade payables and related accounts | 84 729.00 | 28 999.00 | 84 729.00 | |
DY Tax and social security liabilities | 163 956.00 | 43 086.00 | 163 956.00 | |
EC TOTAL (IV) | 253 884.00 | 73 063.00 | 253 884.00 | |
EE Grand total (I to V) | 454 507.00 | 196 143.00 | 454 507.00 | |
EG Accrued income and payables due within one year | 253 884.00 | 73 063.00 | 253 884.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 303.00 | 303.00 | ||
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