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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : MGGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | MGGM |
| Siren | 428774053 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005388 |
| Management number | 2018B00595 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 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 | ||
BZ Other receivables | 293 252.00 | 293 252.00 | 293 252.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 293 369.00 | 293 369.00 | 293 369.00 | |
CO Grand total (0 to V) | 293 369.00 | 293 369.00 | 293 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 625.00 | 212 625.00 | 212 625.00 | |
DD Legal reserve (1) | 21 270.00 | 21 270.00 | 21 270.00 | |
DG Other reserves | 53 875.00 | 52 222.00 | 53 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 290.00 | 1 654.00 | 4 290.00 | |
DL TOTAL (I) | 292 061.00 | 287 770.00 | 292 061.00 | |
DX Trade payables and related accounts | 552.00 | 545.00 | 552.00 | |
DY Tax and social security liabilities | 757.00 | 292.00 | 757.00 | |
EC TOTAL (IV) | 1 309.00 | 837.00 | 1 309.00 | |
EE Grand total (I to V) | 293 369.00 | 288 608.00 | 293 369.00 | |
EG Accrued income and payables due within one year | 1 309.00 | 837.00 | 1 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 560.00 | |||
GF Total Operating Expenses (II) | 1 560.00 | |||
GG - OPERATING RESULT (I - II) | -1 560.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 619.00 | |||
GP Total financial income (V) | 6 619.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 757.00 | 292.00 | 757.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 619.00 | 3 390.00 | 6 619.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 329.00 | 1 737.00 | 2 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 290.00 | 1 654.00 | 4 290.00 | |
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