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THE LIST OF BALANCE SHEET : MG HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-25 Public 2020-12-31 Simplified
2019-07-31 Public 2018-12-31 Simplified
NameMG HOLDING
Siren833969728
Closing2020-12-31
Registry code 9401
Registration number 2157
Management number2017B06908
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94160 Saint-Mandé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 228.00 228.00 228.00
084 Cash 1 767.00 1 767.00 1 767.00
096 Total Current Assets + Prepaid Expenses 1 994.00 1 994.00 1 994.00
110 Total Assets 1 994.00 1 994.00 1 994.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
134 Retained Earnings 2 006.00
136 Profit for the Year -309.00
142 Total Equity - Total I 1 917.00
169 Other debts including current accounts of partners for fiscal year N 77.00
172 Other debts 77.00
176 Total debts 77.00
180 Liabilities Total 1 994.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 309.00 1 114.00 309.00
262 Other expenses 2.00
264 Total operating expenses 309.00 1 116.00 309.00
270 Operating profit -309.00 -1 116.00 -309.00
310 Profit or loss -309.00 -1 116.00 -309.00

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