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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : M.G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-11-30 | Complete |
| 2020-08-05 | Public | 2019-11-30 | Complete |
| 2019-04-18 | Public | 2017-11-30 | Complete |
| 2017-06-13 | Public | 2016-11-30 | Complete |
| Name | M.G.B. |
| Siren | 490143245 |
| Closing | 2021-11-30 |
| Registry code | 1402 |
| Registration number | 1990 |
| Management number | 2006B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 661 756.00 | 661 756.00 | 661 756.00 | |
BZ Other receivables | 429 586.00 | 429 586.00 | 429 586.00 | |
CF Cash and cash equivalents | 2 413.00 | 2 413.00 | 2 413.00 | |
CJ TOTAL (II) | 431 999.00 | 431 999.00 | 431 999.00 | |
CO Grand total (0 to V) | 1 093 755.00 | 1 093 755.00 | 1 093 755.00 | |
CU Other investments | 661 756.00 | 661 756.00 | 661 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 34 832.00 | 34 714.00 | 34 832.00 | |
DG Other reserves | 804.00 | 58 549.00 | 804.00 | |
DH Retained earnings | -60 000.00 | -60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 364 683.00 | 2 373.00 | 364 683.00 | |
DL TOTAL (I) | 1 090 319.00 | 845 636.00 | 1 090 319.00 | |
DX Trade payables and related accounts | 1 300.00 | 1 260.00 | 1 300.00 | |
DY Tax and social security liabilities | 2 136.00 | 2 136.00 | ||
EC TOTAL (IV) | 3 436.00 | 1 260.00 | 3 436.00 | |
EE Grand total (I to V) | 1 093 755.00 | 846 896.00 | 1 093 755.00 | |
EG Accrued income and payables due within one year | 3 436.00 | 1 260.00 | 3 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 930.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 055.00 | |||
GG - OPERATING RESULT (I - II) | -4 055.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 905.00 | |||
GL Other interest and similar income | 369 284.00 | |||
GP Total financial income (V) | 371 189.00 | |||
GV - FINANCIAL INCOME (V - VI) | 371 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 367 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 451.00 | 419.00 | 2 451.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 371 189.00 | 4 321.00 | 371 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 506.00 | 1 948.00 | 6 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 364 683.00 | 2 373.00 | 364 683.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
8E Income Taxes | 2 136.00 | 2 136.00 | 2 136.00 | |
VC Group and associates | 429 586.00 | 429 586.00 | 429 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 429 586.00 | 429 586.00 | 429 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 436.00 | 3 436.00 | 3 436.00 | |
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