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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MRG LOC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | MRG LOC SAS |
| Siren | 899697312 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17545 |
| Management number | 2021B01701 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 6 603.00 | 6 603.00 | 6 603.00 | |
096 Total Current Assets + Prepaid Expenses | 16 551.00 | 16 551.00 | 16 551.00 | |
110 Total Assets | 16 551.00 | 16 551.00 | 16 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -141.00 | |||
142 Total Equity - Total I | 859.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 15 692.00 | |||
180 Liabilities Total | 16 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 7 341.00 | 7 341.00 | ||
264 Total operating expenses | 7 341.00 | 7 341.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
310 Profit or loss | -141.00 | -141.00 | ||
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