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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : M.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | M.G.C. |
| Siren | 447627944 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 17069 |
| Management number | 2003B40110 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Flassan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 541.00 | 36 990.00 | 551.00 | 37 541.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 39 541.00 | 36 990.00 | 2 551.00 | 39 541.00 |
BX Customers and related accounts | 1 987 595.00 | 1 987 595.00 | 1 987 595.00 | |
BZ Other receivables | 132 386.00 | 132 386.00 | 132 386.00 | |
CF Cash and cash equivalents | 10 067.00 | 10 067.00 | 10 067.00 | |
CJ TOTAL (II) | 2 130 047.00 | 2 130 047.00 | 2 130 047.00 | |
CO Grand total (0 to V) | 2 169 589.00 | 36 990.00 | 2 132 598.00 | 2 169 589.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 9 251.00 | 9 251.00 | 9 251.00 | |
DH Retained earnings | 15 985.00 | 15 956.00 | 15 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62.00 | 29.00 | 62.00 | |
DL TOTAL (I) | 34 098.00 | 34 036.00 | 34 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 171.00 | |||
DX Trade payables and related accounts | 221 862.00 | 102 935.00 | 221 862.00 | |
DY Tax and social security liabilities | 327 580.00 | 303 325.00 | 327 580.00 | |
EA Other liabilities | 1 549 058.00 | 1 445 053.00 | 1 549 058.00 | |
EC TOTAL (IV) | 2 098 500.00 | 1 885 484.00 | 2 098 500.00 | |
EE Grand total (I to V) | 2 132 598.00 | 1 919 520.00 | 2 132 598.00 | |
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