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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : MGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | MGI |
| Siren | 517631529 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/006796 |
| Management number | 2009B03310 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 342 198.00 | 342 198.00 | 342 198.00 | |
AR Technical installations, industrial equipment and tools | 60 171.00 | 53 227.00 | 6 944.00 | 60 171.00 |
AT Other tangible assets | 269 463.00 | 225 906.00 | 43 557.00 | 269 463.00 |
BD Other fixed assets | 177.00 | 177.00 | 177.00 | |
BH Other financial assets | 28 839.00 | 28 839.00 | 28 839.00 | |
BJ TOTAL (I) | 702 347.00 | 280 632.00 | 421 715.00 | 702 347.00 |
BT Goods | 24 102.00 | 24 102.00 | 24 102.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 62 018.00 | 62 018.00 | 62 018.00 | |
CD Marketable securities | 9 984.00 | 48.00 | 9 936.00 | 9 984.00 |
CF Cash and cash equivalents | 587 997.00 | 587 997.00 | 587 997.00 | |
CH Prepaid expenses | 17 292.00 | 17 292.00 | 17 292.00 | |
CJ TOTAL (II) | 701 393.00 | 48.00 | 701 346.00 | 701 393.00 |
CO Grand total (0 to V) | 1 403 740.00 | 280 680.00 | 1 123 060.00 | 1 403 740.00 |
CP Shares due in less than one year | 28 839.00 | 28 839.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 554.00 | 330 499.00 | 1 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 446.00 | 89 056.00 | 295 446.00 | |
DL TOTAL (I) | 341 000.00 | 463 554.00 | 341 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 227.00 | 70 000.00 | 64 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560 448.00 | 230 047.00 | 560 448.00 | |
DX Trade payables and related accounts | 43 031.00 | 51 791.00 | 43 031.00 | |
DY Tax and social security liabilities | 114 353.00 | 49 091.00 | 114 353.00 | |
EA Other liabilities | 11 437.00 | |||
EC TOTAL (IV) | 782 060.00 | 412 365.00 | 782 060.00 | |
EE Grand total (I to V) | 1 123 060.00 | 875 920.00 | 1 123 060.00 | |
EG Accrued income and payables due within one year | 735 898.00 | 342 365.00 | 735 898.00 | |
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