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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MG styl'dog
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | MG styl'dog |
| Siren | 519534028 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9677 |
| Management number | 2010B00079 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 LANGEAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 395.00 | 21 395.00 | 21 395.00 | |
014 Intangible Assets - Other | 8 670.00 | 8 670.00 | 8 670.00 | |
028 Tangible Assets | 4 623.00 | 4 623.00 | 4 623.00 | |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 35 889.00 | 13 293.00 | 22 596.00 | 35 889.00 |
050 Raw materials, supplies, in progress | 59.00 | 59.00 | 59.00 | |
060 Merchandise inventory | 1 053.00 | 1 053.00 | 1 053.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 7 315.00 | 7 315.00 | 7 315.00 | |
110 Total Assets | 43 204.00 | 13 293.00 | 29 912.00 | 43 204.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 9 800.00 | |||
142 Total Equity - Total I | 11 450.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 901.00 | |||
172 Other debts | 17 211.00 | |||
176 Total debts | 18 461.00 | |||
180 Liabilities Total | 29 912.00 | |||
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