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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-03-31 | Complete |
| Name | MGC |
| Siren | 882100332 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 1317 |
| Management number | 2020B00350 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63360 Gerzat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 100.00 | 3 275.00 | 8 825.00 | 12 100.00 |
AT Other tangible assets | 21 364.00 | 4 491.00 | 16 873.00 | 21 364.00 |
BJ TOTAL (I) | 33 464.00 | 7 766.00 | 25 698.00 | 33 464.00 |
BL Raw materials, supplies | 260.00 | 260.00 | 260.00 | |
BZ Other receivables | 2 062.00 | 2 062.00 | 2 062.00 | |
CF Cash and cash equivalents | 20 740.00 | 20 740.00 | 20 740.00 | |
CJ TOTAL (II) | 23 062.00 | 23 062.00 | 23 062.00 | |
CO Grand total (0 to V) | 56 526.00 | 7 766.00 | 48 760.00 | 56 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 910.00 | 15 910.00 | ||
DL TOTAL (I) | 17 910.00 | 17 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 022.00 | 14 022.00 | ||
DX Trade payables and related accounts | 2 751.00 | 2 751.00 | ||
DY Tax and social security liabilities | 14 076.00 | 14 076.00 | ||
EC TOTAL (IV) | 30 850.00 | 30 850.00 | ||
EE Grand total (I to V) | 48 760.00 | 48 760.00 | ||
EG Accrued income and payables due within one year | 30 850.00 | 30 850.00 | ||
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