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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : MGS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | MGS GESTION |
| Siren | 811171875 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 695 |
| Management number | 2020B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 844.00 | 213 844.00 | 213 844.00 | |
044 Total Fixed Assets | 213 844.00 | 213 844.00 | 213 844.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 81 856.00 | 81 856.00 | 81 856.00 | |
080 Sellable securities | 55 105.00 | 55 105.00 | 55 105.00 | |
084 Cash | 80 207.00 | 80 207.00 | 80 207.00 | |
096 Total Current Assets + Prepaid Expenses | 217 168.00 | 217 168.00 | 217 168.00 | |
110 Total Assets | 431 012.00 | 431 012.00 | 431 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 930.00 | |||
136 Profit for the Year | 308 889.00 | |||
142 Total Equity - Total I | 323 819.00 | |||
156 Loans and similar debts | 92 105.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 14 609.00 | |||
176 Total debts | 107 194.00 | |||
180 Liabilities Total | 431 012.00 | |||
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