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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : M G O G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | M G O G |
| Siren | 481720035 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009622 |
| Management number | 2006B01122 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 560.00 | 429.00 | 2 131.00 | 2 560.00 |
AR Technical installations, industrial equipment and tools | 124 423.00 | 79 332.00 | 45 091.00 | 124 423.00 |
AT Other tangible assets | 132 265.00 | 100 194.00 | 32 070.00 | 132 265.00 |
BB Receivables related to investments | 39 059.00 | 39 059.00 | 39 059.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 299 307.00 | 179 955.00 | 119 352.00 | 299 307.00 |
BL Raw materials, supplies | 62 951.00 | 62 951.00 | 62 951.00 | |
BN Goods in progress | 113 875.00 | 113 875.00 | 113 875.00 | |
BX Customers and related accounts | 158 732.00 | 158 732.00 | 158 732.00 | |
BZ Other receivables | 13 462.00 | 13 462.00 | 13 462.00 | |
CF Cash and cash equivalents | 189 347.00 | 189 347.00 | 189 347.00 | |
CH Prepaid expenses | 5 574.00 | 5 574.00 | 5 574.00 | |
CJ TOTAL (II) | 543 940.00 | 543 940.00 | 543 940.00 | |
CO Grand total (0 to V) | 843 247.00 | 179 955.00 | 663 292.00 | 843 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 54 540.00 | 54 540.00 | ||
DH Retained earnings | 183 462.00 | 183 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 782.00 | 2 782.00 | ||
DL TOTAL (I) | 249 034.00 | 249 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 277.00 | 245 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 995.00 | 1 995.00 | ||
DX Trade payables and related accounts | 74 560.00 | 74 560.00 | ||
DY Tax and social security liabilities | 91 526.00 | 91 526.00 | ||
EA Other liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 414 258.00 | 414 258.00 | ||
EE Grand total (I to V) | 663 292.00 | 663 292.00 | ||
EG Accrued income and payables due within one year | 229 972.00 | 229 972.00 | ||
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