Grow your business safely with MAGNANARELLE
All the information you need about MAGNANARELLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGNANARELLE >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MAGNANARELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | MAGNANARELLE |
| Siren | 817961691 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11921 |
| Management number | 2016B00106 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 208 021.00 | 208 021.00 | 208 021.00 | |
BJ TOTAL (I) | 208 021.00 | 208 021.00 | 208 021.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 208 021.00 | 208 021.00 | 208 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 202.00 | 1 202.00 | 1 202.00 | |
DH Retained earnings | -408.00 | -408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -134.00 | -408.00 | -134.00 | |
DL TOTAL (I) | 659.00 | 794.00 | 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 159.00 | 51 086.00 | 202 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 202.00 | 5 202.00 | ||
DX Trade payables and related accounts | 86.00 | |||
EC TOTAL (IV) | 207 361.00 | 51 172.00 | 207 361.00 | |
EE Grand total (I to V) | 208 021.00 | 51 965.00 | 208 021.00 | |
EG Accrued income and payables due within one year | 8 203.00 | 86.00 | 8 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 487.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 648.00 | |||
GG - OPERATING RESULT (I - II) | -648.00 | |||
GR Interest and similar expenses | 3 686.00 | |||
GU Total financial expenses (VI) | 3 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 200.00 | 298.00 | 4 200.00 | |
HD Total exceptional income (VII) | 4 200.00 | 296.00 | 4 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 200.00 | 296.00 | 4 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 200.00 | 298.00 | 4 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 334.00 | 706.00 | 4 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -134.00 | -408.00 | -134.00 | |
all companies in France
Complete and comprehensive database.
