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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MAGUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGUISE |
| Siren | 511140972 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007541 |
| Management number | 2009B00454 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 416.00 | 12 416.00 | 12 416.00 | |
040 Financial Assets | 104 050.00 | 104 050.00 | 104 050.00 | |
044 Total Fixed Assets | 116 466.00 | 12 416.00 | 104 050.00 | 116 466.00 |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 476 855.00 | 476 855.00 | 476 855.00 | |
096 Total Current Assets + Prepaid Expenses | 534 785.00 | 534 785.00 | 534 785.00 | |
110 Total Assets | 651 251.00 | 12 416.00 | 638 835.00 | 651 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 348 258.00 | |||
136 Profit for the Year | 180 775.00 | |||
142 Total Equity - Total I | 540 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 264.00 | |||
172 Other debts | 98 803.00 | |||
176 Total debts | 98 803.00 | |||
180 Liabilities Total | 638 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 128 466.00 | 128 466.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 711.00 | 66 711.00 | ||
378 Amount of deductible VAT on goods and services | 3 459.00 | 3 459.00 | ||
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