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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : MGCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2019-12-31 | Complete |
| Name | MGCH |
| Siren | 838720357 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2793 |
| Management number | 2018B03416 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 6 184.00 | 6 184.00 | 6 184.00 | |
CJ TOTAL (II) | 6 184.00 | 6 184.00 | 6 184.00 | |
CO Grand total (0 to V) | 6 186.00 | 6 186.00 | 6 186.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -4 992.00 | -4 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 815.00 | -4 992.00 | -4 815.00 | |
DL TOTAL (I) | -9 806.00 | -4 991.00 | -9 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 192.00 | 11 192.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 992.00 | 4 800.00 | |
EC TOTAL (IV) | 15 992.00 | 4 994.00 | 15 992.00 | |
EE Grand total (I to V) | 6 186.00 | 3.00 | 6 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 815.00 | |||
GF Total Operating Expenses (II) | 4 815.00 | |||
GG - OPERATING RESULT (I - II) | -4 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 815.00 | 4 992.00 | 4 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 815.00 | -4 992.00 | -4 815.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2.00 | 2.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2.00 | |||
I4 DECREASES Grand Total | 2.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
VI Group and Associates | 11 192.00 | 11 192.00 | 11 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 992.00 | 15 992.00 | 15 992.00 | |
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