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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MAGUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGUISE |
| Siren | 511140972 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8997 |
| Management number | 2009B00454 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 416.00 | 12 416.00 | 12 416.00 | |
040 Financial Assets | 128 050.00 | 128 050.00 | 128 050.00 | |
044 Total Fixed Assets | 140 466.00 | 12 416.00 | 128 050.00 | 140 466.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 250 906.00 | 250 906.00 | 250 906.00 | |
096 Total Current Assets + Prepaid Expenses | 250 906.00 | 250 906.00 | 250 906.00 | |
110 Total Assets | 391 372.00 | 12 416.00 | 378 956.00 | 391 372.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 118 547.00 | |||
136 Profit for the Year | 111 823.00 | |||
142 Total Equity - Total I | 241 371.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 240.00 | |||
172 Other debts | 132 558.00 | |||
176 Total debts | 132 585.00 | |||
180 Liabilities Total | 378 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128 050.00 | 128 050.00 | ||
490 Total Fixed Assets (Gross Value) | 12 416.00 | 12 416.00 | ||
492 Total Fixed Assets (Increases) | 128 050.00 | 128 050.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 578.00 | 8 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 4 000.00 | 4 000.00 | ||
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