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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : MGM EDITIONS &CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2016-12-31 | Complete |
| Name | MGM EDITIONS &CONSEIL |
| Siren | 482928470 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5172 |
| Management number | 2005B01582 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 021.00 | 3 876.00 | 2 145.00 | 6 021.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 7 021.00 | 3 876.00 | 3 145.00 | 7 021.00 |
BX Customers and related accounts | 54 210.00 | 54 210.00 | 54 210.00 | |
CF Cash and cash equivalents | 276 818.00 | 276 818.00 | 276 818.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 333 399.00 | 333 399.00 | 333 399.00 | |
CO Grand total (0 to V) | 340 420.00 | 3 876.00 | 336 544.00 | 340 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DH Retained earnings | 78 856.00 | 41 683.00 | 78 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 131.00 | 72 673.00 | 170 131.00 | |
DL TOTAL (I) | 264 388.00 | 129 756.00 | 264 388.00 | |
DX Trade payables and related accounts | 492.00 | 22.00 | 492.00 | |
EC TOTAL (IV) | 72 156.00 | 25 266.00 | 72 156.00 | |
EE Grand total (I to V) | 336 544.00 | 155 022.00 | 336 544.00 | |
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