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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : M.G.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | M.G.M.L. |
| Siren | 433571890 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 5518 |
| Management number | 2000B00480 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Plescop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 533.00 | 11 622.00 | 1 911.00 | 13 533.00 |
028 Tangible Assets | 10 628.00 | 10 628.00 | 10 628.00 | |
040 Financial Assets | 849 308.00 | 849 308.00 | 849 308.00 | |
044 Total Fixed Assets | 873 469.00 | 22 250.00 | 851 219.00 | 873 469.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 13 797.00 | 13 797.00 | 13 797.00 | |
096 Total Current Assets + Prepaid Expenses | 14 344.00 | 14 344.00 | 14 344.00 | |
110 Total Assets | 887 812.00 | 22 250.00 | 865 563.00 | 887 812.00 |
120 Share or Individual Capital | 84 350.00 | |||
126 Legal Reserve | 8 435.00 | |||
132 Other Reserves | 335 998.00 | |||
136 Profit for the Year | -19 197.00 | |||
142 Total Equity - Total I | 409 586.00 | |||
156 Loans and similar debts | 447 806.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 6 611.00 | |||
176 Total debts | 455 977.00 | |||
180 Liabilities Total | 865 563.00 | |||
195 Of which payables due in more than one year | 276 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 13 250.00 | 13 250.00 | ||
242 Other external expenses | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 642.00 | 7 642.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 27 238.00 | 27 238.00 | ||
270 Operating profit | -13 988.00 | -13 988.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5 210.00 | 5 210.00 | ||
310 Profit or loss | -19 197.00 | -19 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 133 786.00 | 133 786.00 | ||
490 Total Fixed Assets (Gross Value) | 1 007 255.00 | 1 007 255.00 | ||
494 Total Fixed Assets (Decreases) | 133 786.00 | 133 786.00 | ||
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