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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MAGASIN 161
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MAGASIN 161 |
| Siren | 750656795 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3281 |
| Management number | 2012B00179 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 2 536.00 | 2 536.00 | 2 536.00 | |
096 Total Current Assets + Prepaid Expenses | 3 898.00 | 3 898.00 | 3 898.00 | |
110 Total Assets | 3 898.00 | 3 898.00 | 3 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 306.00 | |||
136 Profit for the Year | -1 519.00 | |||
142 Total Equity - Total I | -6 825.00 | |||
156 Loans and similar debts | 9 815.00 | |||
166 Suppliers and related accounts | 908.00 | |||
176 Total debts | 10 724.00 | |||
180 Liabilities Total | 3 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 368.00 | 1 403.00 | 1 368.00 | |
264 Total operating expenses | 1 368.00 | 1 403.00 | 1 368.00 | |
270 Operating profit | -1 368.00 | -1 403.00 | -1 368.00 | |
294 Financial expenses | 151.00 | 140.00 | 151.00 | |
310 Profit or loss | -1 519.00 | -1 543.00 | -1 519.00 | |
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