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S HOME > CORPORATES > S.A.R.L. MG FORMATION > BALANCE SHEET ( 2022-09-13)

THE LIST OF BALANCE SHEET : S.A.R.L. MG FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameS.A.R.L. MG FORMATION
Siren433052867
Closing2021-12-31
Registry code 2602
Registration number B2022/011185
Management number2000B00476
Activity code 8559A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26300 SAINT-VINCENT-LA-COMMANDERIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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