All the information you need about S.A.R.L. MG FORMATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MG FORMATION |
| Siren | 433052867 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011185 |
| Management number | 2000B00476 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 SAINT-VINCENT-LA-COMMANDERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 105.00 | 5 109.00 | 5 996.00 | 11 105.00 |
028 Tangible Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 13 265.00 | 7 269.00 | 5 996.00 | 13 265.00 |
064 Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 18 658.00 | 18 658.00 | 18 658.00 | |
096 Total Current Assets + Prepaid Expenses | 21 193.00 | 21 195.00 | 21 193.00 | |
110 Total Assets | 34 461.00 | 7 269.00 | 27 192.00 | 34 461.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 1 183.00 | |||
132 Other Reserves | 39 800.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | -32 223.00 | |||
142 Total Equity - Total I | 16 444.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 322.00 | |||
172 Other debts | 8 448.00 | |||
176 Total debts | 10 748.00 | |||
180 Liabilities Total | 27 192.00 | |||
