All the information you need about Société en Nom Collectif MAGNOLIA AIRCRAFT LEASING 2 et par to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | Société en Nom Collectif MAGNOLIA AIRCRAFT LEASING 2 et par |
| Siren | 808040018 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17171 |
| Management number | 2014B08857 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 320 605.00 | 320 605.00 | 320 605.00 | |
CJ TOTAL (II) | 320 627.00 | 320 627.00 | 320 627.00 | |
CO Grand total (0 to V) | 320 627.00 | 320 627.00 | 320 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 115 718.00 | 132 823.00 | 115 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 759.00 | -17 106.00 | -17 759.00 | |
DL TOTAL (I) | 98 958.00 | 116 718.00 | 98 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 209.00 | 219 209.00 | 219 209.00 | |
DX Trade payables and related accounts | 2 460.00 | 3 060.00 | 2 460.00 | |
EC TOTAL (IV) | 221 669.00 | 222 269.00 | 221 669.00 | |
EE Grand total (I to V) | 320 627.00 | 338 986.00 | 320 627.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 760.00 | |||
FX Taxes, duties, and similar payments | 1 999.00 | |||
GF Total Operating Expenses (II) | 17 759.00 | |||
GG - OPERATING RESULT (I - II) | -17 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 759.00 | 17 106.00 | 17 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 759.00 | -17 106.00 | -17 759.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 219 209.00 | 219 209.00 | ||
8B Suppliers and Related Accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
VB VAT | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22.00 | 22.00 | 22.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 221 669.00 | 2 460.00 | 221 669.00 | |
