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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MG Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-12-31 | Complete |
| Name | MG Communication |
| Siren | 824633432 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003746 |
| Management number | 2016B00814 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 364.00 | 14 458.00 | 19 906.00 | 34 364.00 |
AV Fixed assets in progress | 24 023.00 | 24 023.00 | 24 023.00 | |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 62 212.00 | 14 458.00 | 47 754.00 | 62 212.00 |
BX Customers and related accounts | 285 175.00 | 285 175.00 | 285 175.00 | |
BZ Other receivables | 127 625.00 | 127 625.00 | 127 625.00 | |
CF Cash and cash equivalents | 73 687.00 | 73 687.00 | 73 687.00 | |
CJ TOTAL (II) | 486 487.00 | 486 487.00 | 486 487.00 | |
CO Grand total (0 to V) | 548 699.00 | 14 458.00 | 534 241.00 | 548 699.00 |
CP Shares due in less than one year | 3 800.00 | 3 800.00 | ||
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 019.00 | 27 019.00 | 27 019.00 | |
DH Retained earnings | 172 504.00 | 5 532.00 | 172 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 805.00 | 166 973.00 | 51 805.00 | |
DL TOTAL (I) | 252 429.00 | 200 623.00 | 252 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 922.00 | 303.00 | 56 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 926.00 | 4 895.00 | 4 926.00 | |
DX Trade payables and related accounts | 152 127.00 | 84 729.00 | 152 127.00 | |
DY Tax and social security liabilities | 67 813.00 | 163 956.00 | 67 813.00 | |
DZ Fixed asset liabilities and related accounts | 25.00 | 25.00 | ||
EC TOTAL (IV) | 281 812.00 | 253 884.00 | 281 812.00 | |
EE Grand total (I to V) | 534 241.00 | 454 507.00 | 534 241.00 | |
EG Accrued income and payables due within one year | 245 017.00 | 253 884.00 | 245 017.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 489.00 | 303.00 | 489.00 | |
EI Including equity loans | 4 926.00 | 4 926.00 | ||
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