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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | MG2 |
| Siren | 539265280 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6447 |
| Management number | 2012B00068 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 050.00 | 6 050.00 | 6 050.00 | |
014 Intangible Assets - Other | 89 888.00 | 82 520.00 | 7 368.00 | 89 888.00 |
028 Tangible Assets | 207 567.00 | 123 112.00 | 84 455.00 | 207 567.00 |
040 Financial Assets | 1 858.00 | 1 858.00 | 1 858.00 | |
044 Total Fixed Assets | 305 362.00 | 205 632.00 | 99 730.00 | 305 362.00 |
050 Raw materials, supplies, in progress | 17 450.00 | 17 450.00 | 17 450.00 | |
068 Receivables – Trade and related accounts | 341 713.00 | 341 713.00 | 341 713.00 | |
072 Receivables – Other | 61 112.00 | 61 112.00 | 61 112.00 | |
084 Cash | 79 041.00 | 79 041.00 | 79 041.00 | |
092 Prepaid expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
096 Total Current Assets + Prepaid Expenses | 502 874.00 | 502 874.00 | 502 874.00 | |
110 Total Assets | 808 236.00 | 205 632.00 | 602 604.00 | 808 236.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 136 419.00 | |||
134 Retained Earnings | -171 461.00 | |||
136 Profit for the Year | 104 260.00 | |||
142 Total Equity - Total I | 157 218.00 | |||
156 Loans and similar debts | 218 072.00 | |||
166 Suppliers and related accounts | 122 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 105 272.00 | |||
176 Total debts | 445 386.00 | |||
180 Liabilities Total | 602 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 101.00 | |||
195 Of which payables due in more than one year | 61 039.00 | |||
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