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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | M.G |
| Siren | 451600639 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9882 |
| Management number | 2004B00050 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Péronnas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 335.00 | 335.00 | 335.00 | |
BD Other fixed assets | 12 734.00 | 12 734.00 | 12 734.00 | |
BJ TOTAL (I) | 13 068.00 | 335.00 | 12 734.00 | 13 068.00 |
BL Raw materials, supplies | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 549.00 | 549.00 | 549.00 | |
CF Cash and cash equivalents | 19 030.00 | 19 030.00 | 19 030.00 | |
CJ TOTAL (II) | 27 579.00 | 27 579.00 | 27 579.00 | |
CO Grand total (0 to V) | 40 648.00 | 335.00 | 40 313.00 | 40 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 36 907.00 | 36 907.00 | 36 907.00 | |
DH Retained earnings | -4 692.00 | 962.00 | -4 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 425.00 | -5 655.00 | -1 425.00 | |
DL TOTAL (I) | 39 040.00 | 40 464.00 | 39 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 273.00 | 1 673.00 | 1 273.00 | |
EC TOTAL (IV) | 1 273.00 | 1 673.00 | 1 273.00 | |
EE Grand total (I to V) | 40 313.00 | 42 138.00 | 40 313.00 | |
EG Accrued income and payables due within one year | 1 273.00 | 1 673.00 | 1 273.00 | |
EI Including equity loans | 1 273.00 | 1 273.00 | ||
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