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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : M & GA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2019-12-31 | Complete |
| Name | M & GA |
| Siren | 848754511 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 33047 |
| Management number | 2019B01208 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 224 084.00 | 224 084.00 | 224 084.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 25 000.00 | 25 000.00 | 25 000.00 | |
CJ TOTAL (II) | 26 279.00 | 26 279.00 | 26 279.00 | |
CO Grand total (0 to V) | 250 363.00 | 250 363.00 | 250 363.00 | |
CU Other investments | 217 084.00 | 217 084.00 | 217 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -15 375.00 | -15 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 375.00 | -15 375.00 | ||
DL TOTAL (I) | 14 624.00 | 14 624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 000.00 | 126 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 750.00 | 105 750.00 | ||
DX Trade payables and related accounts | 2 028.00 | 2 028.00 | ||
EA Other liabilities | 1 961.00 | 1 961.00 | ||
EC TOTAL (IV) | 235 739.00 | 235 739.00 | ||
EE Grand total (I to V) | 250 363.00 | 250 363.00 | ||
EI Including equity loans | 105 750.00 | 105 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 965.00 | |||
FX Taxes, duties, and similar payments | 5 823.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 12 830.00 | |||
GG - OPERATING RESULT (I - II) | -12 830.00 | |||
GR Interest and similar expenses | 2 545.00 | |||
GU Total financial expenses (VI) | 2 545.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 375.00 | 15 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 375.00 | -15 375.00 | ||
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