Grow your business safely with MAGNE
All the information you need about MAGNE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGNE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MAGNE |
| Siren | 415250208 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12896 |
| Management number | 1998B00258 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78270 CHAUFOUR LES BONNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 124 888.00 | 106 852.00 | 18 035.00 | 124 888.00 |
AT Other tangible assets | 219 340.00 | 167 676.00 | 51 663.00 | 219 340.00 |
BJ TOTAL (I) | 544 227.00 | 274 529.00 | 269 698.00 | 544 227.00 |
BL Raw materials, supplies | 11 157.00 | 11 157.00 | 11 157.00 | |
BX Customers and related accounts | 5 041.00 | 5 041.00 | 5 041.00 | |
BZ Other receivables | 2 603.00 | 2 603.00 | 2 603.00 | |
CF Cash and cash equivalents | 76 404.00 | 76 404.00 | 76 404.00 | |
CH Prepaid expenses | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 95 720.00 | 95 720.00 | 95 720.00 | |
CO Grand total (0 to V) | 639 947.00 | 274 529.00 | 365 419.00 | 639 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 036.00 | 28 355.00 | 27 036.00 | |
DL TOTAL (I) | 35 421.00 | 36 740.00 | 35 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 955.00 | 270 631.00 | 269 955.00 | |
DX Trade payables and related accounts | 6 399.00 | 5 985.00 | 6 399.00 | |
DY Tax and social security liabilities | 53 645.00 | 53 118.00 | 53 645.00 | |
EA Other liabilities | 7 000.00 | |||
EC TOTAL (IV) | 329 998.00 | 336 734.00 | 329 998.00 | |
EE Grand total (I to V) | 365 419.00 | 373 474.00 | 365 419.00 | |
EG Accrued income and payables due within one year | 329 998.00 | 310 912.00 | 329 998.00 | |
all companies in France
Complete and comprehensive database.
