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BALANCE SHEET (
2019-05-07)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5380 |
| Management number | 1998B00258 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| 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 | 132 380.00 | 115 366.00 | 17 013.00 | 132 380.00 |
AT Other tangible assets | 219 340.00 | 182 264.00 | 37 076.00 | 219 340.00 |
BJ TOTAL (I) | 551 719.00 | 297 630.00 | 254 089.00 | 551 719.00 |
BL Raw materials, supplies | 10 961.00 | 10 961.00 | 10 961.00 | |
BX Customers and related accounts | 11 361.00 | 11 361.00 | 11 361.00 | |
BZ Other receivables | 8 325.00 | 8 325.00 | 8 325.00 | |
CF Cash and cash equivalents | 75 271.00 | 75 271.00 | 75 271.00 | |
CH Prepaid expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
CJ TOTAL (II) | 111 953.00 | 111 953.00 | 111 953.00 | |
CO Grand total (0 to V) | 663 672.00 | 297 630.00 | 366 042.00 | 663 672.00 |
| 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) | 3 215.00 | 27 036.00 | 3 215.00 | |
DL TOTAL (I) | 11 600.00 | 35 421.00 | 11 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 730.00 | 269 955.00 | 284 730.00 | |
DX Trade payables and related accounts | 13 196.00 | 6 399.00 | 13 196.00 | |
DY Tax and social security liabilities | 56 516.00 | 53 645.00 | 56 516.00 | |
EC TOTAL (IV) | 354 442.00 | 329 998.00 | 354 442.00 | |
EE Grand total (I to V) | 366 042.00 | 365 419.00 | 366 042.00 | |
EG Accrued income and payables due within one year | 354 442.00 | 329 998.00 | 354 442.00 | |
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