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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MAGNE |
| Siren | 415250208 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11501 |
| Management number | 1998B00258 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78270 CHAUFOUR LES BONNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 118 032.00 | 98 989.00 | 19 042.00 | 118 032.00 |
AT Other tangible assets | 214 723.00 | 153 582.00 | 61 140.00 | 214 723.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 532 754.00 | 252 572.00 | 280 183.00 | 532 754.00 |
BL Raw materials, supplies | 12 034.00 | 12 034.00 | 12 034.00 | |
BX Customers and related accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
BZ Other receivables | 2 082.00 | 2 082.00 | 2 082.00 | |
CF Cash and cash equivalents | 71 528.00 | 71 528.00 | 71 528.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 93 292.00 | 93 292.00 | 93 292.00 | |
CO Grand total (0 to V) | 626 046.00 | 252 572.00 | 373 474.00 | 626 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 355.00 | 13 588.00 | 28 355.00 | |
DL TOTAL (I) | 36 740.00 | 21 972.00 | 36 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 631.00 | 293 295.00 | 270 631.00 | |
DX Trade payables and related accounts | 5 985.00 | 6 560.00 | 5 985.00 | |
DY Tax and social security liabilities | 53 118.00 | 56 054.00 | 53 118.00 | |
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 336 734.00 | 355 910.00 | 336 734.00 | |
EE Grand total (I to V) | 373 474.00 | 377 882.00 | 373 474.00 | |
EG Accrued income and payables due within one year | 310 912.00 | 355 910.00 | 310 912.00 | |
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