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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MG RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | MG RENOV |
| Siren | 881543722 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1984 |
| Management number | 2020B00104 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57910 HAMBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 103.00 | 705.00 | 808.00 |
044 Total Fixed Assets | 808.00 | 103.00 | 705.00 | 808.00 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
110 Total Assets | 3 127.00 | 103.00 | 3 024.00 | 3 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 646.00 | |||
142 Total Equity - Total I | -2 646.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 935.00 | |||
172 Other debts | 4 935.00 | |||
176 Total debts | 5 670.00 | |||
180 Liabilities Total | 3 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 808.00 | 808.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 335.00 | 2 335.00 | ||
378 Amount of deductible VAT on goods and services | 3 054.00 | 3 054.00 | ||
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