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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MAGASIN 247
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MAGASIN 247 |
| Siren | 814792172 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3786 |
| Management number | 2015B00513 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-22 |
| 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 | 771.00 | 771.00 | 771.00 | |
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
110 Total Assets | 5 471.00 | 5 471.00 | 5 471.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 422.00 | |||
136 Profit for the Year | -1 842.00 | |||
142 Total Equity - Total I | -3 265.00 | |||
156 Loans and similar debts | 7 684.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
176 Total debts | 8 736.00 | |||
180 Liabilities Total | 5 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 647.00 | 2 347.00 | 1 647.00 | |
264 Total operating expenses | 1 647.00 | 2 347.00 | 1 647.00 | |
270 Operating profit | -1 647.00 | -2 347.00 | -1 647.00 | |
294 Financial expenses | 195.00 | 75.00 | 195.00 | |
310 Profit or loss | -1 842.00 | -2 422.00 | -1 842.00 | |
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