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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : MF GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | MF GROUPE |
| Siren | 893725150 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057211 |
| Management number | 2021B01169 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 517 258.00 | 517 258.00 | 517 258.00 | |
044 Total Fixed Assets | 518 258.00 | 518 258.00 | 518 258.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 518 389.00 | 518 389.00 | 518 389.00 | |
120 Share or Individual Capital | 325 707.00 | |||
136 Profit for the Year | 186 698.00 | |||
142 Total Equity - Total I | 512 405.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 158.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 5 983.00 | |||
180 Liabilities Total | 518 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 427.00 | 4 427.00 | ||
264 Total operating expenses | 4 427.00 | 4 427.00 | ||
270 Operating profit | -4 427.00 | -4 427.00 | ||
280 Financial income | 191 126.00 | 191 126.00 | ||
310 Profit or loss | 186 698.00 | 186 698.00 | ||
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