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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | MGI |
| Siren | 517631529 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006613 |
| Management number | 2009B03310 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 342 198.00 | 342 198.00 | 342 198.00 | |
AR Technical installations, industrial equipment and tools | 53 352.00 | 50 096.00 | 3 256.00 | 53 352.00 |
AT Other tangible assets | 246 117.00 | 211 999.00 | 34 118.00 | 246 117.00 |
BD Other fixed assets | 174.00 | 174.00 | 174.00 | |
BH Other financial assets | 27 435.00 | 27 435.00 | 27 435.00 | |
BJ TOTAL (I) | 670 778.00 | 263 595.00 | 407 183.00 | 670 778.00 |
BT Goods | 30 057.00 | 30 057.00 | 30 057.00 | |
BX Customers and related accounts | 7 371.00 | 7 371.00 | 7 371.00 | |
BZ Other receivables | 43 815.00 | 43 815.00 | 43 815.00 | |
CD Marketable securities | 3 984.00 | 3 984.00 | 3 984.00 | |
CF Cash and cash equivalents | 366 545.00 | 366 545.00 | 366 545.00 | |
CH Prepaid expenses | 16 962.00 | 16 962.00 | 16 962.00 | |
CJ TOTAL (II) | 468 736.00 | 468 736.00 | 468 736.00 | |
CO Grand total (0 to V) | 1 139 515.00 | 263 595.00 | 875 919.00 | 1 139 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 330 498.00 | 330 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 055.00 | 89 055.00 | ||
DL TOTAL (I) | 463 554.00 | 463 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230 046.00 | 230 046.00 | ||
DX Trade payables and related accounts | 51 594.00 | 51 594.00 | ||
DY Tax and social security liabilities | 49 090.00 | 49 090.00 | ||
DZ Fixed asset liabilities and related accounts | 196.00 | 196.00 | ||
EA Other liabilities | 11 437.00 | 11 437.00 | ||
EC TOTAL (IV) | 412 365.00 | 412 365.00 | ||
EE Grand total (I to V) | 875 919.00 | 875 919.00 | ||
EG Accrued income and payables due within one year | 342 365.00 | 342 365.00 | ||
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