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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EDITIONS MGMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2017-10-31 | Complete |
| Name | EDITIONS MGMP |
| Siren | 830406690 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 6137 |
| Management number | 2017B08702 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 14 433.00 | 1 195.00 | 13 238.00 | 14 433.00 |
BH Other financial assets | 6 100.00 | 6 100.00 | 6 100.00 | |
BJ TOTAL (I) | 170 533.00 | 1 195.00 | 169 338.00 | 170 533.00 |
BT Goods | 38 820.00 | 38 820.00 | 38 820.00 | |
BX Customers and related accounts | 22 659.00 | 22 659.00 | 22 659.00 | |
BZ Other receivables | 28 930.00 | 28 930.00 | 28 930.00 | |
CF Cash and cash equivalents | 46 610.00 | 46 610.00 | 46 610.00 | |
CH Prepaid expenses | 26 215.00 | 26 215.00 | 26 215.00 | |
CJ TOTAL (II) | 124 414.00 | 124 414.00 | 124 414.00 | |
CO Grand total (0 to V) | 294 947.00 | 1 195.00 | 293 752.00 | 294 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 96.00 | 96.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96.00 | 96.00 | ||
DL TOTAL (I) | 196.00 | 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 500.00 | 115 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 486.00 | ||
DX Trade payables and related accounts | 24 839.00 | 24 839.00 | ||
DY Tax and social security liabilities | 53 953.00 | 53 953.00 | ||
EA Other liabilities | 98 777.00 | 98 777.00 | ||
EC TOTAL (IV) | 293 556.00 | 293 556.00 | ||
EE Grand total (I to V) | 293 752.00 | 293 752.00 | ||
EG Accrued income and payables due within one year | 208 056.00 | 208 056.00 | ||
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