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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | MG INVEST |
| Siren | 882272214 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9641 |
| Management number | 2020B00296 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 315.00 | 1 249.00 | 55 066.00 | 56 315.00 |
040 Financial Assets | 661 077.00 | 661 077.00 | 661 077.00 | |
044 Total Fixed Assets | 717 392.00 | 1 249.00 | 716 143.00 | 717 392.00 |
072 Receivables – Other | 21 832.00 | 21 832.00 | 21 832.00 | |
084 Cash | 6 210.00 | 6 210.00 | 6 210.00 | |
096 Total Current Assets + Prepaid Expenses | 28 042.00 | 28 042.00 | 28 042.00 | |
110 Total Assets | 745 435.00 | 1 249.00 | 744 186.00 | 745 435.00 |
120 Share or Individual Capital | 661 100.00 | |||
134 Retained Earnings | -5 706.00 | |||
136 Profit for the Year | 26 251.00 | |||
142 Total Equity - Total I | 681 646.00 | |||
156 Loans and similar debts | 37 665.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 070.00 | |||
172 Other debts | 23 070.00 | |||
176 Total debts | 62 540.00 | |||
180 Liabilities Total | 744 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 000.00 | |||
195 Of which payables due in more than one year | 26 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 430.00 | 5 706.00 | 3 430.00 | |
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
254 Depreciation and amortization | 7 617.00 | 7 617.00 | ||
264 Total operating expenses | 11 075.00 | 5 706.00 | 11 075.00 | |
270 Operating profit | -11 075.00 | -5 706.00 | -11 075.00 | |
280 Financial income | 29 078.00 | 29 078.00 | ||
290 Exceptional income | 52 000.00 | 52 000.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 43 468.00 | 43 468.00 | ||
310 Profit or loss | 26 251.00 | -5 706.00 | 26 251.00 | |
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