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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : M L G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-09-30 | Complete |
| 2021-07-08 | Public | 2020-09-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-10-31 | Public | 2016-09-30 | Complete |
| Name | M L G |
| Siren | 434464640 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/000023 |
| Management number | 2001B80040 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 VOUGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 91.00 | 91.00 | 91.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 500 762.00 | 500 762.00 | 500 762.00 | |
CJ TOTAL (II) | 500 763.00 | 500 763.00 | 500 763.00 | |
CO Grand total (0 to V) | 500 854.00 | 500 854.00 | 500 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 250.00 | 36 250.00 | 36 250.00 | |
DD Legal reserve (1) | 36 250.00 | 36 250.00 | 36 250.00 | |
DG Other reserves | 333 186.00 | 333 186.00 | ||
DH Retained earnings | -2 173.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 598.00 | 335 359.00 | -2 598.00 | |
DL TOTAL (I) | 403 088.00 | 405 686.00 | 403 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 617.00 | 142 717.00 | 91 617.00 | |
DX Trade payables and related accounts | 3 140.00 | 3 140.00 | 3 140.00 | |
DY Tax and social security liabilities | 115 774.00 | |||
EA Other liabilities | 3 008.00 | 3 008.00 | 3 008.00 | |
EC TOTAL (IV) | 97 766.00 | 264 640.00 | 97 766.00 | |
EE Grand total (I to V) | 500 854.00 | 670 326.00 | 500 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 2 799.00 | |||
GF Total Operating Expenses (II) | 2 799.00 | |||
GG - OPERATING RESULT (I - II) | -2 799.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 202.00 | |||
GP Total financial income (V) | 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 500 040.00 | |||
HD Total exceptional income (VII) | 500 040.00 | |||
HF Exceptional expenses on capital transactions | 45 735.00 | |||
HH Total exceptional expenses (VIII) | 45 735.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 454 305.00 | |||
HK Income tax | 115 774.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 202.00 | 500 239.00 | 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 799.00 | 164 881.00 | 2 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 598.00 | 335 359.00 | -2 598.00 | |
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