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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : M-LIGHT ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | M-LIGHT ET GESTION |
| Siren | 833234693 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 581 |
| Management number | 2017B00611 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 440.00 | 3 970.00 | 18 471.00 | 22 440.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 24 740.00 | 3 970.00 | 20 771.00 | 24 740.00 |
068 Receivables – Trade and related accounts | 18 181.00 | 1 891.00 | 16 290.00 | 18 181.00 |
072 Receivables – Other | 3 486.00 | 3 486.00 | 3 486.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
088 Cash | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 26 175.00 | 1 891.00 | 24 284.00 | 26 175.00 |
110 Total Assets | 50 915.00 | 5 861.00 | 45 054.00 | 50 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 549.00 | |||
136 Profit for the Year | 28 005.00 | |||
142 Total Equity - Total I | 42 554.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 45 054.00 | |||
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