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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MGL |
| Siren | 807391479 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3517 |
| Management number | 2020B00912 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 348 446.00 | 348 446.00 | 348 446.00 | |
096 Total Current Assets + Prepaid Expenses | 449 130.00 | 449 130.00 | 449 130.00 | |
110 Total Assets | 549 130.00 | 549 130.00 | 549 130.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -422 873.00 | |||
136 Profit for the Year | 954 293.00 | |||
142 Total Equity - Total I | 534 170.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 12 404.00 | |||
176 Total debts | 14 960.00 | |||
180 Liabilities Total | 549 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
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