Grow your business safely with Société en Nom Collectif MAGNOLIA AIRCRAFT LEASING 5 et par

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THE LIST OF BALANCE SHEET : Société en Nom Collectif MAGNOLIA AIRCRAFT LEASING 5 et par

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Complete
2021-05-17 Public 2020-12-31 Complete
2020-06-26 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameSociété en Nom Collectif MAGNOLIA AIRCRAFT LEASING 5 et par
Siren815002928
Closing2018-12-31
Registry code 9201
Registration number 22815
Management number2015B09383
Activity code 7735Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92547 MONTROUGE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 382.00 382.00 382.00
CF Cash and cash equivalents 329 115.00 329 115.00 329 115.00
CJ TOTAL (II) 329 497.00 329 497.00 329 497.00
CO Grand total (0 to V) 329 497.00 329 497.00 329 497.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings 122 222.00 -19 791.00 122 222.00
DI RESULTS FOR THE YEAR (Profit or Loss) -17 467.00 142 012.00 -17 467.00
DL TOTAL (I) 105 755.00 123 222.00 105 755.00
DV Miscellaneous Loans and Financial Debts (4) 220 682.00 125 317.00 220 682.00
DX Trade payables and related accounts 3 060.00 2 246.00 3 060.00
EC TOTAL (IV) 223 742.00 127 563.00 223 742.00
EE Grand total (I to V) 329 497.00 250 785.00 329 497.00
EG Accrued income and payables due within one year 2 246.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FR Total operating income (I)
FW Other purchases and external expenses 15 330.00
FX Taxes, duties, and similar payments 2 137.00
GA Operating Expenses - Depreciation and Amortization
GF Total Operating Expenses (II) 17 467.00
GG - OPERATING RESULT (I - II) -17 467.00
GL Other interest and similar income
GN Positive exchange differences
GP Total financial income (V)
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -17 467.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 33 613 805.00
HD Total exceptional income (VII) 33 613 805.00
HF Exceptional expenses on capital transactions 33 472 289.00
HH Total exceptional expenses (VIII) 33 472 289.00
HI - EXCEPTIONAL RESULT (VII - VIII) 141 516.00
HL TOTAL REVENUE (I + III + V + VII) 35 167 485.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 467.00 35 025 472.00 17 467.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -17 467.00 142 012.00 -17 467.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 220 682.00 220 682.00
8B Suppliers and Related Accounts 3 060.00 3 060.00 3 060.00
VB VAT 382.00 382.00 382.00
VJ Loans taken out during the year 95 365.00 95 365.00
VT TOTAL – STATEMENT OF RECEIVABLES 382.00 382.00 382.00
VY TOTAL – STATEMENT OF LIABILITIES 223 742.00 3 060.00 223 742.00

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