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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : MAGENTA AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | MAGENTA AUTO PIECES |
| Siren | 652050956 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15416 |
| Management number | 2009B00012 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 766.00 | 8 766.00 | 8 766.00 | |
BZ Other receivables | 3 942 131.00 | 3 942 131.00 | 3 942 131.00 | |
CF Cash and cash equivalents | 77 763.00 | 77 763.00 | 77 763.00 | |
CJ TOTAL (II) | 4 019 894.00 | 4 019 894.00 | 4 019 894.00 | |
CO Grand total (0 to V) | 4 028 660.00 | 4 028 660.00 | 4 028 660.00 | |
CU Other investments | 8 766.00 | 8 766.00 | 8 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 453 347.00 | 1 453 347.00 | 1 453 347.00 | |
DD Legal reserve (1) | 145 335.00 | 145 335.00 | 145 335.00 | |
DG Other reserves | 2 376 261.00 | 2 376 261.00 | 2 376 261.00 | |
DH Retained earnings | 34 728.00 | 20 236.00 | 34 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 558.00 | 14 492.00 | 17 558.00 | |
DL TOTAL (I) | 4 027 229.00 | 4 009 671.00 | 4 027 229.00 | |
DX Trade payables and related accounts | 1 183.00 | 1 296.00 | 1 183.00 | |
EA Other liabilities | 248.00 | 883.00 | 248.00 | |
EC TOTAL (IV) | 1 431.00 | 2 179.00 | 1 431.00 | |
EE Grand total (I to V) | 4 028 660.00 | 4 011 850.00 | 4 028 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 596.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 3 788.00 | |||
GG - OPERATING RESULT (I - II) | -3 788.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 175.00 | |||
GP Total financial income (V) | 28 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 828.00 | 9 009.00 | 6 828.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 175.00 | 27 967.00 | 28 175.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 616.00 | 13 475.00 | 10 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 558.00 | 14 492.00 | 17 558.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
VC Group and associates | 3 937 397.00 | 3 937 397.00 | 3 937 397.00 | |
VI Group and Associates | 248.00 | 248.00 | 248.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 734.00 | 4 734.00 | 4 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 942 131.00 | 3 942 131.00 | 3 942 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 431.00 | 1 431.00 | 1 431.00 | |
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