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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : M.G.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2018-11-02 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| Name | M.G.E |
| Siren | 507493989 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 38537 |
| Management number | 2008B02845 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Fargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 000.00 | 21 175.00 | 232 825.00 | 254 000.00 |
BZ Other receivables | 154 141.00 | 154 141.00 | 154 141.00 | |
CD Marketable securities | 421 525.00 | 421 525.00 | 421 525.00 | |
CF Cash and cash equivalents | 11 413.00 | 11 413.00 | 11 413.00 | |
CJ TOTAL (II) | 587 080.00 | 587 080.00 | 587 080.00 | |
CO Grand total (0 to V) | 841 080.00 | 21 175.00 | 819 905.00 | 841 080.00 |
CU Other investments | 254 000.00 | 21 175.00 | 232 825.00 | 254 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 493 020.00 | 493 020.00 | 493 020.00 | |
DD Legal reserve (1) | 33 490.00 | 33 490.00 | 33 490.00 | |
DG Other reserves | 288 344.00 | 315 474.00 | 288 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 074.00 | -27 130.00 | 3 074.00 | |
DL TOTAL (I) | 817 928.00 | 814 854.00 | 817 928.00 | |
DX Trade payables and related accounts | 1 976.00 | 1 976.00 | 1 976.00 | |
DY Tax and social security liabilities | 163.00 | |||
EC TOTAL (IV) | 1 976.00 | 2 139.00 | 1 976.00 | |
EE Grand total (I to V) | 819 905.00 | 816 994.00 | 819 905.00 | |
EG Accrued income and payables due within one year | 1 976.00 | 2 139.00 | 1 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 163.00 | |||
FR Total operating income (I) | 163.00 | |||
FW Other purchases and external expenses | 2 772.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GB Operating Expenses - Provisions | 21 175.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 948.00 | |||
GG - OPERATING RESULT (I - II) | -23 785.00 | |||
GL Other interest and similar income | 1 648.00 | |||
GM Reversals of provisions and transfers of expenses | 22 572.00 | |||
GP Total financial income (V) | 24 220.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 24 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 639.00 | -2 639.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 383.00 | 1 553.00 | 24 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 309.00 | 28 683.00 | 21 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 074.00 | -27 130.00 | 3 074.00 | |
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