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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MG SERVICES VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | MG SERVICES VI |
| Siren | 530412568 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003928 |
| Management number | 2011B00472 |
| Activity code | 4520B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 ST ROMAIN DE POPEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
AR Technical installations, industrial equipment and tools | 103 770.00 | 77 483.00 | 26 287.00 | 103 770.00 |
AT Other tangible assets | 206 187.00 | 114 180.00 | 92 007.00 | 206 187.00 |
BH Other financial assets | 371.00 | 371.00 | 371.00 | |
BJ TOTAL (I) | 311 468.00 | 192 804.00 | 118 664.00 | 311 468.00 |
BT Goods | 119 360.00 | 119 360.00 | 119 360.00 | |
BX Customers and related accounts | 315 945.00 | 40 120.00 | 275 825.00 | 315 945.00 |
BZ Other receivables | 16 374.00 | 16 374.00 | 16 374.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CH Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
CJ TOTAL (II) | 453 228.00 | 40 120.00 | 413 108.00 | 453 228.00 |
CO Grand total (0 to V) | 764 696.00 | 232 924.00 | 531 773.00 | 764 696.00 |
CP Shares due in less than one year | 371.00 | 371.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 98 010.00 | 68 754.00 | 98 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 237.00 | 29 256.00 | 59 237.00 | |
DL TOTAL (I) | 173 747.00 | 114 510.00 | 173 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 878.00 | 75 660.00 | 104 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 313.00 | 15 293.00 | 15 313.00 | |
DX Trade payables and related accounts | 158 912.00 | 179 196.00 | 158 912.00 | |
DY Tax and social security liabilities | 71 817.00 | 94 451.00 | 71 817.00 | |
EA Other liabilities | 7 106.00 | 1 080.00 | 7 106.00 | |
EC TOTAL (IV) | 358 026.00 | 365 680.00 | 358 026.00 | |
EE Grand total (I to V) | 531 773.00 | 480 190.00 | 531 773.00 | |
EG Accrued income and payables due within one year | 318 511.00 | 357 195.00 | 318 511.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 589.00 | 39 943.00 | 48 589.00 | |
EI Including equity loans | 15 313.00 | 15 313.00 | ||
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