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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : MGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| Name | MGB |
| Siren | 840532162 |
| Closing | 2021-07-31 |
| Registry code | 4901 |
| Registration number | 2412 |
| Management number | 2018B00939 |
| Activity code | 4711B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 26 034.00 | 17 281.00 | 8 753.00 | 26 034.00 |
AT Other tangible assets | 129 061.00 | 57 158.00 | 71 903.00 | 129 061.00 |
BH Other financial assets | 9 652.00 | 9 652.00 | 9 652.00 | |
BJ TOTAL (I) | 414 747.00 | 74 440.00 | 340 308.00 | 414 747.00 |
BT Goods | 116 539.00 | 116 539.00 | 116 539.00 | |
BV Advances and down payments on orders | 5 153.00 | 5 153.00 | 5 153.00 | |
BZ Other receivables | 12 407.00 | 12 407.00 | 12 407.00 | |
CF Cash and cash equivalents | 45 492.00 | 45 492.00 | 45 492.00 | |
CH Prepaid expenses | 9 634.00 | 9 634.00 | 9 634.00 | |
CJ TOTAL (II) | 189 226.00 | 189 226.00 | 189 226.00 | |
CO Grand total (0 to V) | 603 973.00 | 74 440.00 | 529 533.00 | 603 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 003.00 | 2 000.00 | |
DG Other reserves | 47 750.00 | 19 049.00 | 47 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 356.00 | 29 698.00 | 9 356.00 | |
DL TOTAL (I) | 79 105.00 | 69 750.00 | 79 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 709.00 | 331 624.00 | 267 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 208.00 | 98 641.00 | 99 208.00 | |
DX Trade payables and related accounts | 76 169.00 | 43 285.00 | 76 169.00 | |
DY Tax and social security liabilities | 7 311.00 | 10 459.00 | 7 311.00 | |
EA Other liabilities | 31.00 | 32.00 | 31.00 | |
EC TOTAL (IV) | 450 428.00 | 484 041.00 | 450 428.00 | |
EE Grand total (I to V) | 529 533.00 | 553 791.00 | 529 533.00 | |
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