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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4671 |
| Management number | 2009B00454 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 116 050.00 | 116 050.00 | 116 050.00 | |
044 Total Fixed Assets | 128 466.00 | 12 416.00 | 116 050.00 | 128 466.00 |
068 Receivables – Trade and related accounts | 47 344.00 | 47 344.00 | 47 344.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 281 727.00 | 281 727.00 | 281 727.00 | |
096 Total Current Assets + Prepaid Expenses | 329 078.00 | 329 078.00 | 329 078.00 | |
110 Total Assets | 457 544.00 | 12 416.00 | 445 128.00 | 457 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 224 873.00 | |||
136 Profit for the Year | 123 385.00 | |||
142 Total Equity - Total I | 359 258.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 50 974.00 | |||
172 Other debts | 85 870.00 | |||
176 Total debts | 85 870.00 | |||
180 Liabilities Total | 445 128.00 | |||
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