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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MG² OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MG² OPTICIENS |
| Siren | 525028452 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001994 |
| Management number | 2010B00180 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 298 850.00 | 298 850.00 | 298 850.00 | |
AT Other tangible assets | 293 728.00 | 144 578.00 | 149 150.00 | 293 728.00 |
BJ TOTAL (I) | 594 578.00 | 144 578.00 | 450 000.00 | 594 578.00 |
BT Goods | 67 167.00 | 1 500.00 | 65 667.00 | 67 167.00 |
BX Customers and related accounts | 42 886.00 | 42 886.00 | 42 886.00 | |
BZ Other receivables | 5 314.00 | 5 314.00 | 5 314.00 | |
CF Cash and cash equivalents | 768 543.00 | 768 543.00 | 768 543.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 883 910.00 | 1 500.00 | 882 410.00 | 883 910.00 |
CO Grand total (0 to V) | 1 478 488.00 | 146 078.00 | 1 332 410.00 | 1 478 488.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 594 025.00 | 594 025.00 | ||
DG Other reserves | 588 796.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 372.00 | 157 229.00 | 273 372.00 | |
DL TOTAL (I) | 878 397.00 | 757 025.00 | 878 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 767.00 | 61 503.00 | 265 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 246.00 | 132 392.00 | 188 246.00 | |
DX Trade payables and related accounts | 119 451.00 | |||
DY Tax and social security liabilities | 80 497.00 | |||
DZ Fixed asset liabilities and related accounts | 16 830.00 | |||
EC TOTAL (IV) | 454 013.00 | 410 673.00 | 454 013.00 | |
EE Grand total (I to V) | 1 332 410.00 | 1 167 698.00 | 1 332 410.00 | |
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