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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : MG 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MG 15 |
| Siren | 822538518 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012696 |
| Management number | 2016B01831 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 673.00 | 13 182.00 | 23 491.00 | 36 673.00 |
044 Total Fixed Assets | 36 673.00 | 13 182.00 | 23 491.00 | 36 673.00 |
068 Receivables – Trade and related accounts | 3 966.00 | 3 966.00 | 3 966.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 7 443.00 | 7 443.00 | 7 443.00 | |
110 Total Assets | 44 117.00 | 13 182.00 | 30 934.00 | 44 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 531.00 | |||
136 Profit for the Year | 5 865.00 | |||
142 Total Equity - Total I | 334.00 | |||
156 Loans and similar debts | 1 750.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 765.00 | |||
172 Other debts | 28 183.00 | |||
176 Total debts | 30 600.00 | |||
180 Liabilities Total | 30 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 36 103.00 | 36 103.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 9.00 | 9.00 | ||
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