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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MG styl'dog
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | MG styl'dog |
| Siren | 519534028 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 11463 |
| Management number | 2010B00079 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 LANGEAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 395.00 | 21 395.00 | 21 395.00 | |
014 Intangible Assets - Other | 8 670.00 | 8 670.00 | 8 670.00 | |
028 Tangible Assets | 4 623.00 | 4 623.00 | 4 623.00 | |
040 Financial Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
044 Total Fixed Assets | 35 846.00 | 13 293.00 | 22 553.00 | 35 846.00 |
050 Raw materials, supplies, in progress | 35.00 | 35.00 | 35.00 | |
060 Merchandise inventory | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 5 869.00 | 5 869.00 | 5 869.00 | |
092 Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 8 245.00 | 8 245.00 | 8 245.00 | |
110 Total Assets | 44 091.00 | 13 293.00 | 30 798.00 | 44 091.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 11 648.00 | |||
142 Total Equity - Total I | 13 298.00 | |||
166 Suppliers and related accounts | 2 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 424.00 | |||
172 Other debts | 14 877.00 | |||
176 Total debts | 17 500.00 | |||
180 Liabilities Total | 30 798.00 | |||
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