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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : MAGIC EDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | MAGIC EDIT |
| Siren | 529175671 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005627 |
| Management number | 2010B04456 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 309.00 | 5 031.00 | 1 278.00 | 6 309.00 |
AP Buildings | 7 359.00 | 1 820.00 | 5 539.00 | 7 359.00 |
AR Technical installations, industrial equipment and tools | 437 067.00 | 315 159.00 | 121 908.00 | 437 067.00 |
AT Other tangible assets | 77 694.00 | 30 665.00 | 47 028.00 | 77 694.00 |
BH Other financial assets | 28 725.00 | 28 725.00 | 28 725.00 | |
BJ TOTAL (I) | 557 153.00 | 352 675.00 | 204 478.00 | 557 153.00 |
BL Raw materials, supplies | 280 498.00 | 280 498.00 | 280 498.00 | |
BX Customers and related accounts | 208 419.00 | 208 419.00 | 208 419.00 | |
BZ Other receivables | 234 322.00 | 234 322.00 | 234 322.00 | |
CF Cash and cash equivalents | 540 799.00 | 540 799.00 | 540 799.00 | |
CH Prepaid expenses | 20 776.00 | 20 776.00 | 20 776.00 | |
CJ TOTAL (II) | 1 284 814.00 | 1 284 814.00 | 1 284 814.00 | |
CO Grand total (0 to V) | 1 841 967.00 | 352 675.00 | 1 489 292.00 | 1 841 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 244 159.00 | 244 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 294.00 | 22 294.00 | ||
DJ Investment subsidies | 89 661.00 | 89 661.00 | ||
DL TOTAL (I) | 400 115.00 | 400 115.00 | ||
DX Trade payables and related accounts | 559 254.00 | 559 254.00 | ||
DY Tax and social security liabilities | 125 642.00 | 125 642.00 | ||
EA Other liabilities | 404 281.00 | 404 281.00 | ||
EC TOTAL (IV) | 1 089 177.00 | 1 089 177.00 | ||
EE Grand total (I to V) | 1 489 292.00 | 1 489 292.00 | ||
EG Accrued income and payables due within one year | 1 089 177.00 | 1 089 177.00 | ||
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