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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MAGELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Consolidated |
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Consolidated |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Consolidated |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | MAGELLAN |
| Siren | 539641795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57513 |
| Management number | 2018B03406 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 56 470 000.00 | |||
BJ TOTAL (I) | 268 901 000.00 | |||
BX Customers and related accounts | 116 911 000.00 | |||
CJ TOTAL (II) | 1 049 852 000.00 | |||
CO Grand total (0 to V) | 1 318 753 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 833 000.00 | 5 968 000.00 | 14 833 000.00 | |
DL TOTAL (I) | 447 145 000.00 | 385 662 000.00 | 447 145 000.00 | |
EC TOTAL (IV) | 871 608 000.00 | 841 525 000.00 | 871 608 000.00 | |
EE Grand total (I to V) | 1 318 753 000.00 | 1 231 617 000.00 | 1 318 753 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 16 295 000.00 | 16 295 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 42 498 000.00 | 24 152 000.00 | 42 498 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -2 693 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 236 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 929 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 922 000.00 | 922 000.00 | ||
R6 Group Income (Consolidated Net Income) | -3 007 000.00 | -3 007 000.00 | ||
R8 Net income, group share (parent company share) | -3 007 000.00 | -3 007 000.00 | ||
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