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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : M.G. RACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | M.G. RACK |
| Siren | 900513946 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5544 |
| Management number | 2021B01618 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Chalautre-la-Petite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 135.00 | 497.00 | 21 638.00 | 22 135.00 |
044 Total Fixed Assets | 22 135.00 | 497.00 | 21 638.00 | 22 135.00 |
068 Receivables – Trade and related accounts | 21 254.00 | 21 254.00 | 21 254.00 | |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 19 074.00 | 19 074.00 | 19 074.00 | |
096 Total Current Assets + Prepaid Expenses | 44 827.00 | 44 827.00 | 44 827.00 | |
110 Total Assets | 66 962.00 | 497.00 | 66 465.00 | 66 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 334.00 | |||
142 Total Equity - Total I | 45 334.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 21 131.00 | |||
180 Liabilities Total | 66 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 735.00 | 735.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 400.00 | 21 400.00 | ||
492 Total Fixed Assets (Increases) | 22 135.00 | 22 135.00 | ||
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