Grow your business safely with M.G. EXPANSION
All the information you need about M.G. EXPANSION to develop and secure your business in France
M
HOME >
CORPORATES
>
M.G. EXPANSION >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : M.G. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-09-30 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | M.G. EXPANSION |
| Siren | 389003476 |
| Closing | 2017-09-30 |
| Registry code | 8903 |
| Registration number | 283 |
| Management number | 1992B00108 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 98 474.00 | 98 474.00 | 98 474.00 | |
CF Cash and cash equivalents | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 98 696.00 | 98 696.00 | 98 696.00 | |
CO Grand total (0 to V) | 98 696.00 | 98 696.00 | 98 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600.00 | 41 600.00 | ||
DB Share, merger, contribution premiums, etc. | 71 662.00 | 71 662.00 | ||
DD Legal reserve (1) | 4 160.00 | 4 160.00 | ||
DG Other reserves | 2 849.00 | 2 849.00 | ||
DH Retained earnings | -26 547.00 | -26 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 139.00 | -1 139.00 | ||
DL TOTAL (I) | 92 586.00 | 92 586.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 756.00 | ||
DX Trade payables and related accounts | 2 979.00 | 2 979.00 | ||
DY Tax and social security liabilities | 2 375.00 | 2 375.00 | ||
EC TOTAL (IV) | 6 110.00 | 6 110.00 | ||
EE Grand total (I to V) | 98 696.00 | 98 696.00 | ||
EG Accrued income and payables due within one year | 6 110.00 | 6 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 139.00 | |||
GF Total Operating Expenses (II) | 1 139.00 | |||
GG - OPERATING RESULT (I - II) | -1 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 139.00 | 1 139.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 139.00 | -1 139.00 | ||
| 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 | 2 979.00 | 2 979.00 | 2 979.00 | |
8D Social Security and Other Social Organizations | 2 375.00 | 2 375.00 | 2 375.00 | |
VB VAT | 6 961.00 | 6 961.00 | ||
VC Group and associates | 88 178.00 | 88 178.00 | ||
VI Group and Associates | 756.00 | 756.00 | 756.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 335.00 | 3 335.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 98 474.00 | 98 474.00 | 98 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 110.00 | 6 110.00 | 6 110.00 | |
all companies in France
Complete and comprehensive database.
