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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MG SPORTS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | MG SPORTS 17 |
| Siren | 821574191 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 3926 |
| Management number | 2016B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17940 Rivedoux-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 729.00 | 2 285.00 | 2 444.00 | 4 729.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 39 729.00 | 2 285.00 | 37 444.00 | 39 729.00 |
072 Receivables – Other | 93 428.00 | 93 428.00 | 93 428.00 | |
084 Cash | 9 784.00 | 9 784.00 | 9 784.00 | |
092 Prepaid expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 104 780.00 | 104 780.00 | 104 780.00 | |
110 Total Assets | 144 509.00 | 2 285.00 | 142 224.00 | 144 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 441.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 64 594.00 | |||
156 Loans and similar debts | 50 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 465.00 | |||
172 Other debts | 26 942.00 | |||
176 Total debts | 77 630.00 | |||
180 Liabilities Total | 142 224.00 | |||
195 Of which payables due in more than one year | 26 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 729.00 | 39 729.00 | ||
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