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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MGARIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | MGARIN CONSULTING |
| Siren | 897747499 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4948 |
| Management number | 2021B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Fleurbaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 14 300 000.00 | 14 300 000.00 | 14 300 000.00 | |
BJ TOTAL (I) | 41 300 000.00 | 41 300 000.00 | 41 300 000.00 | |
BX Customers and related accounts | 6 825 000.00 | 6 825 000.00 | 6 825 000.00 | |
BZ Other receivables | 88 400.00 | 88 400.00 | 88 400.00 | |
CF Cash and cash equivalents | 5 232 000.00 | 5 231 000.00 | 5 232 000.00 | |
CJ TOTAL (II) | 12 145 000.00 | 12 145 000.00 | 12 145 000.00 | |
CO Grand total (0 to V) | 53 445 000.00 | 53 445 000.00 | 53 445 000.00 | |
CU Other investments | 27 000 000.00 | 27 000 000.00 | 27 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 309 000.00 | 4 309 000.00 | ||
DL TOTAL (I) | 5 309 000.00 | 5 309 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 239 000.00 | 29 239 000.00 | ||
DY Tax and social security liabilities | 1 897 838 000.00 | 1 897 838 000.00 | ||
EA Other liabilities | 17 000 000.00 | 17 000 000.00 | ||
EC TOTAL (IV) | 48 136 000.00 | 48 136 000.00 | ||
EE Grand total (I to V) | 53 445 000.00 | 53 445 000.00 | ||
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