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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : MGZ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | MGZ FINANCES |
| Siren | 814314316 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 258 |
| Management number | 2015B00792 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Dehault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
064 Advances and down payments on orders | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
110 Total Assets | 3 737.00 | 3 737.00 | 3 737.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 461.00 | |||
136 Profit for the Year | -3 141.00 | |||
142 Total Equity - Total I | -3 602.00 | |||
166 Suppliers and related accounts | 3 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 3 737.00 | |||
199 Of which current accounts of debit partners | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 590.00 | |||
232 Total operating income excluding VAT | 590.00 | |||
242 Other external expenses | 3 141.00 | 10 332.00 | 3 141.00 | |
264 Total operating expenses | 3 141.00 | 10 332.00 | 3 141.00 | |
270 Operating profit | -3 141.00 | -9 742.00 | -3 141.00 | |
290 Exceptional income | 70 184.00 | |||
294 Financial expenses | 217.00 | |||
300 Exceptional expenses | 60 000.00 | |||
310 Profit or loss | -3 141.00 | 225.00 | -3 141.00 | |
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