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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LES MAGNOLIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LES MAGNOLIAS |
| Siren | 819072471 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4674 |
| Management number | 2016B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Saint-Alban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 171 015.00 | 171 015.00 | 171 015.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 18 121.00 | 18 121.00 | 18 121.00 | |
CF Cash and cash equivalents | 6 443.00 | 6 443.00 | 6 443.00 | |
CJ TOTAL (II) | 29 964.00 | 29 964.00 | 29 964.00 | |
CO Grand total (0 to V) | 200 979.00 | 200 979.00 | 200 979.00 | |
CU Other investments | 171 000.00 | 171 000.00 | 171 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 500.00 | 162 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 979.00 | 2 979.00 | ||
DL TOTAL (I) | 165 479.00 | 165 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 355.00 | 33 355.00 | ||
DX Trade payables and related accounts | 719.00 | 719.00 | ||
DY Tax and social security liabilities | 1 426.00 | 1 426.00 | ||
EC TOTAL (IV) | 35 500.00 | 35 500.00 | ||
EE Grand total (I to V) | 200 979.00 | 200 979.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 500.00 | |||
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 995.00 | |||
GF Total Operating Expenses (II) | 995.00 | |||
GG - OPERATING RESULT (I - II) | 3 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 526.00 | 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 521.00 | 1 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 979.00 | 2 979.00 | ||
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