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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : M G H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2019-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2019-10-14 | Public | 2018-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | M G H |
| Siren | 442709325 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 7974 |
| Management number | 2020B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 CONDETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 10 406.00 | 10 406.00 | 10 406.00 | |
096 Total Current Assets + Prepaid Expenses | 10 406.00 | 10 406.00 | 10 406.00 | |
110 Total Assets | 30 406.00 | 30 406.00 | 30 406.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
134 Retained Earnings | -167 222.00 | |||
136 Profit for the Year | -2 178.00 | |||
142 Total Equity - Total I | 17 600.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 470.00 | |||
172 Other debts | 12 787.00 | |||
176 Total debts | 12 807.00 | |||
180 Liabilities Total | 30 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
252 Social security contributions | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 2 178.00 | 2 178.00 | ||
270 Operating profit | -2 178.00 | -2 178.00 | ||
310 Profit or loss | -2 178.00 | -2 178.00 | ||
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