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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : MGF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2019-04-30 | Complete |
| 2017-12-05 | Public | 2017-04-30 | Complete |
| Name | MGF FRANCE |
| Siren | 794362590 |
| Closing | 2019-04-30 |
| Registry code | 7102 |
| Registration number | 1165 |
| Management number | 2013B00346 |
| Activity code | 4669C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 Écuisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 31 145.00 | 31 145.00 | 31 145.00 | |
BX Customers and related accounts | 29 015.00 | 29 015.00 | 29 015.00 | |
BZ Other receivables | 3 810.00 | 3 810.00 | 3 810.00 | |
CF Cash and cash equivalents | 33 197.00 | 33 197.00 | 33 197.00 | |
CH Prepaid expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
CJ TOTAL (II) | 102 436.00 | 102 436.00 | 102 436.00 | |
CO Grand total (0 to V) | 102 436.00 | 102 436.00 | 102 436.00 | |
| 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) | 349.00 | 349.00 | 349.00 | |
DG Other reserves | 31 440.00 | 21 689.00 | 31 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 058.00 | 9 751.00 | 11 058.00 | |
DL TOTAL (I) | 52 847.00 | 41 789.00 | 52 847.00 | |
DX Trade payables and related accounts | 41 968.00 | 61 571.00 | 41 968.00 | |
DY Tax and social security liabilities | 6 924.00 | 11 101.00 | 6 924.00 | |
EA Other liabilities | 698.00 | 698.00 | ||
EC TOTAL (IV) | 49 589.00 | 72 672.00 | 49 589.00 | |
EE Grand total (I to V) | 102 436.00 | 114 461.00 | 102 436.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 968.00 | 41 968.00 | 41 968.00 | |
8E Income Taxes | 1 952.00 | 1 952.00 | 1 952.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 698.00 | 698.00 | 698.00 | |
UX Other trade receivables | 29 015.00 | 29 015.00 | 29 015.00 | |
VB VAT | 3 810.00 | 3 810.00 | 3 810.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60.00 | 60.00 | 60.00 | |
VS Prepaid expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 093.00 | 38 093.00 | 38 093.00 | |
VW VAT | 4 912.00 | 4 912.00 | 4 912.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 589.00 | 49 589.00 | 49 589.00 | |
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