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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | MGNA |
| Siren | 449529999 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009962 |
| Management number | 2003B70252 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 390.00 | 6 390.00 | 6 390.00 | |
CJ TOTAL (II) | 6 390.00 | 6 390.00 | 6 390.00 | |
CO Grand total (0 to V) | 6 390.00 | 6 390.00 | 6 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 3 098.00 | 3 098.00 | 3 098.00 | |
DH Retained earnings | -36 456.00 | -36 071.00 | -36 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -738.00 | -385.00 | -738.00 | |
DL TOTAL (I) | -25 516.00 | -24 778.00 | -25 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 874.00 | 30 874.00 | 30 874.00 | |
DX Trade payables and related accounts | 1 032.00 | 294.00 | 1 032.00 | |
EC TOTAL (IV) | 31 906.00 | 31 168.00 | 31 906.00 | |
EE Grand total (I to V) | 6 390.00 | 6 390.00 | 6 390.00 | |
EI Including equity loans | 30 874.00 | 30 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 738.00 | |||
GF Total Operating Expenses (II) | 738.00 | |||
GG - OPERATING RESULT (I - II) | -738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 738.00 | 385.00 | 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -738.00 | -385.00 | -738.00 | |
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