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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : MG2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-11-30 | Complete |
| 2020-08-31 | Partially confidential | 2019-11-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-12-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-11-30 | Complete |
| 2018-02-07 | Partially confidential | 2016-11-30 | Complete |
| Name | MG2A |
| Siren | 518355078 |
| Closing | 2021-11-30 |
| Registry code | 3302 |
| Registration number | 12629 |
| Management number | 2019B05315 |
| Activity code | 5610A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 553.00 | 2 054.00 | 34 499.00 | 36 553.00 |
AT Other tangible assets | 953.00 | 165.00 | 788.00 | 953.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 184 506.00 | 2 219.00 | 1 182 287.00 | 1 184 506.00 |
BT Goods | 33 032.00 | 33 032.00 | 33 032.00 | |
BV Advances and down payments on orders | 1 518.00 | 1 518.00 | 1 518.00 | |
BZ Other receivables | 19 580.00 | 19 580.00 | 19 580.00 | |
CF Cash and cash equivalents | 561 499.00 | 561 499.00 | 561 499.00 | |
CH Prepaid expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
CJ TOTAL (II) | 621 518.00 | 621 518.00 | 621 518.00 | |
CO Grand total (0 to V) | 1 806 024.00 | 2 219.00 | 1 803 805.00 | 1 806 024.00 |
CU Other investments | 1 146 951.00 | 1 146 951.00 | 1 146 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 657 020.00 | 700 677.00 | 657 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 025.00 | -43 657.00 | 118 025.00 | |
DK Regulated provisions | 39 120.00 | 19 560.00 | 39 120.00 | |
DL TOTAL (I) | 869 164.00 | 731 580.00 | 869 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 526.00 | 432 983.00 | 372 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 953.00 | 422 726.00 | 425 953.00 | |
DX Trade payables and related accounts | 50 168.00 | 9 531.00 | 50 168.00 | |
DY Tax and social security liabilities | 85 369.00 | 71 006.00 | 85 369.00 | |
EA Other liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 934 640.00 | 936 247.00 | 934 640.00 | |
EE Grand total (I to V) | 1 803 805.00 | 1 667 826.00 | 1 803 805.00 | |
EG Accrued income and payables due within one year | 623 034.00 | 563 871.00 | 623 034.00 | |
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