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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : MDG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | MDG DEVELOPPEMENT |
| Siren | 750199358 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3548 |
| Management number | 2012B00157 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 100.00 | 16 100.00 | 16 100.00 | |
CF Cash and cash equivalents | 98 098.00 | 98 098.00 | 98 098.00 | |
CJ TOTAL (II) | 98 098.00 | 98 098.00 | 98 098.00 | |
CO Grand total (0 to V) | 114 198.00 | 114 198.00 | 114 198.00 | |
CU Other investments | 16 100.00 | 16 100.00 | 16 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100.00 | 9 100.00 | ||
DD Legal reserve (1) | 660.00 | 660.00 | ||
DG Other reserves | 16 579.00 | 16 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 742.00 | -1 742.00 | ||
DL TOTAL (I) | 24 597.00 | 24 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 601.00 | 89 601.00 | ||
EC TOTAL (IV) | 89 601.00 | 89 601.00 | ||
EE Grand total (I to V) | 114 198.00 | 114 198.00 | ||
EG Accrued income and payables due within one year | 89 601.00 | 89 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 477.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
GF Total Operating Expenses (II) | 1 742.00 | |||
GG - OPERATING RESULT (I - II) | -1 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 742.00 | 1 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 742.00 | -1 742.00 | ||
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