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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MAGUEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MAGUEY |
| Siren | 793606138 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84356 |
| Management number | 2013B11946 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 500.00 | 142 500.00 | 142 500.00 | |
028 Tangible Assets | 200 017.00 | 116 479.00 | 83 538.00 | 200 017.00 |
040 Financial Assets | 7 731.00 | 7 731.00 | 7 731.00 | |
044 Total Fixed Assets | 350 249.00 | 116 479.00 | 233 770.00 | 350 249.00 |
060 Merchandise inventory | 11 426.00 | 11 426.00 | 11 426.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 336.00 | 14 336.00 | 14 336.00 | |
084 Cash | 9 072.00 | 9 072.00 | 9 072.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 34 982.00 | 34 982.00 | 34 982.00 | |
110 Total Assets | 385 230.00 | 116 479.00 | 268 752.00 | 385 230.00 |
120 Share or Individual Capital | 175 000.00 | |||
134 Retained Earnings | -126 173.00 | |||
136 Profit for the Year | 41 018.00 | |||
142 Total Equity - Total I | 89 844.00 | |||
156 Loans and similar debts | 49 487.00 | |||
166 Suppliers and related accounts | 32 432.00 | |||
172 Other debts | 96 988.00 | |||
176 Total debts | 178 907.00 | |||
180 Liabilities Total | 268 752.00 | |||
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