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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : MAGELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-30 | Bank |
| 2022-02-16 | Public | 2021-12-31 | Bank |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-29 | Simplified |
| 2017-02-16 | Public | 2016-12-30 | Simplified |
| Name | MAGELLAN |
| Siren | 344395413 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 12969 |
| Management number | 1988B04204 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 016 051.00 | |||
110 Total Assets | 959 964 024.00 | |||
120 Share or Individual Capital | 842 167 972.00 | |||
134 Retained Earnings | 564.00 | |||
136 Profit for the Year | 14 610 942.00 | |||
142 Total Equity - Total I | 940 091 635.00 | |||
172 Other debts | 19 872 388.00 | |||
176 Total debts | 19 872 388.00 | |||
180 Liabilities Total | 959 964 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 55 470 809.00 | 59 742 887.00 | 55 470 809.00 | |
264 Total operating expenses | 29 967.00 | 487.00 | 29 967.00 | |
270 Operating profit | 55 440 841.00 | 59 742 399.00 | 55 440 841.00 | |
310 Profit or loss | 14 610 942.00 | 12 072 397.00 | 14 610 942.00 | |
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