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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : M & GA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2019-12-31 | Complete |
| Name | M & GA |
| Siren | 848754511 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 38535 |
| Management number | 2019B01208 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
BJ TOTAL (I) | 258 084.00 | 258 084.00 | 258 084.00 | |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 1 996.00 | 1 996.00 | 1 996.00 | |
CJ TOTAL (II) | 2 297.00 | 2 297.00 | 2 297.00 | |
CO Grand total (0 to V) | 260 381.00 | 260 381.00 | 260 381.00 | |
CU Other investments | 217 084.00 | 217 084.00 | 217 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 30 000.00 | 60 000.00 | |
DH Retained earnings | -19 761.00 | -15 375.00 | -19 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 607.00 | -4 386.00 | -3 607.00 | |
DL TOTAL (I) | 36 630.00 | 10 238.00 | 36 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 000.00 | 105 000.00 | 84 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 750.00 | 149 750.00 | 139 750.00 | |
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 223 750.00 | 254 750.00 | 223 750.00 | |
EE Grand total (I to V) | 260 381.00 | 264 988.00 | 260 381.00 | |
EI Including equity loans | 139 750.00 | 139 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 357.00 | |||
GF Total Operating Expenses (II) | 1 357.00 | |||
GG - OPERATING RESULT (I - II) | -1 357.00 | |||
GR Interest and similar expenses | 2 249.00 | |||
GU Total financial expenses (VI) | 2 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 607.00 | 4 386.00 | 3 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 607.00 | -4 386.00 | -3 607.00 | |
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