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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : M.G.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | M.G.F |
| Siren | 830087680 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2222 |
| Management number | 2017B00255 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04310 Peyruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 371.00 | 25 371.00 | 25 371.00 | |
044 Total Fixed Assets | 25 371.00 | 25 371.00 | 25 371.00 | |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 22 426.00 | 22 426.00 | 22 426.00 | |
084 Cash | 15 331.00 | 15 331.00 | 15 331.00 | |
096 Total Current Assets + Prepaid Expenses | 56 957.00 | 56 957.00 | 56 957.00 | |
110 Total Assets | 82 327.00 | 82 327.00 | 82 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -507.00 | |||
136 Profit for the Year | 31 674.00 | |||
142 Total Equity - Total I | 32 167.00 | |||
156 Loans and similar debts | 13 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 043.00 | |||
172 Other debts | 36 336.00 | |||
176 Total debts | 50 161.00 | |||
180 Liabilities Total | 82 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 681.00 | |||
195 Of which payables due in more than one year | 9 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 681.00 | 3 681.00 | ||
490 Total Fixed Assets (Gross Value) | 21 690.00 | 21 690.00 | ||
492 Total Fixed Assets (Increases) | 3 681.00 | 3 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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