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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : MAGASIN 250
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MAGASIN 250 |
| Siren | 814119871 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2929 |
| Management number | 2015B00451 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 669.00 | |||
142 Total Equity - Total I | -1 669.00 | |||
156 Loans and similar debts | 2 324.00 | |||
166 Suppliers and related accounts | 460.00 | |||
176 Total debts | 2 784.00 | |||
180 Liabilities Total | 1 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 594.00 | 2 594.00 | ||
264 Total operating expenses | 2 594.00 | 2 594.00 | ||
270 Operating profit | -2 594.00 | -2 594.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -2 669.00 | -2 669.00 | ||
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