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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : M.G.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2018-11-02 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| Name | M.G.E |
| Siren | 507493989 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 36401 |
| Management number | 2008B02845 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Fargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 000.00 | 20 213.00 | 233 787.00 | 254 000.00 |
BZ Other receivables | 156 828.00 | 156 828.00 | 156 828.00 | |
CD Marketable securities | 300 000.00 | 11 520.00 | 288 480.00 | 300 000.00 |
CF Cash and cash equivalents | 121 856.00 | 121 856.00 | 121 856.00 | |
CJ TOTAL (II) | 578 684.00 | 11 520.00 | 567 164.00 | 578 684.00 |
CO Grand total (0 to V) | 832 684.00 | 31 733.00 | 800 951.00 | 832 684.00 |
CU Other investments | 254 000.00 | 20 213.00 | 233 787.00 | 254 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 493 020.00 | 493 020.00 | 493 020.00 | |
DD Legal reserve (1) | 49 302.00 | 33 490.00 | 49 302.00 | |
DG Other reserves | 226 606.00 | 288 344.00 | 226 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 667.00 | 3 074.00 | 20 667.00 | |
DL TOTAL (I) | 789 595.00 | 817 928.00 | 789 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 300.00 | 9 300.00 | ||
DX Trade payables and related accounts | 2 055.00 | 1 976.00 | 2 055.00 | |
EC TOTAL (IV) | 11 355.00 | 1 976.00 | 11 355.00 | |
EE Grand total (I to V) | 800 951.00 | 819 905.00 | 800 951.00 | |
EG Accrued income and payables due within one year | 11 355.00 | 1 976.00 | 11 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 043.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 043.00 | |||
GG - OPERATING RESULT (I - II) | -3 043.00 | |||
GL Other interest and similar income | 2 262.00 | |||
GM Reversals of provisions and transfers of expenses | 962.00 | |||
GO Net income from sales of marketable securities | 31 581.00 | |||
GP Total financial income (V) | 34 805.00 | |||
GQ Financial allocations to depreciation and provisions | 11 520.00 | |||
GU Total financial expenses (VI) | 11 520.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -425.00 | -2 639.00 | -425.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 805.00 | 24 383.00 | 34 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 138.00 | 21 309.00 | 14 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 667.00 | 3 074.00 | 20 667.00 | |
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