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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : DR MATTEO MAGNANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | DR MATTEO MAGNANI |
| Siren | 834236184 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21177 |
| Management number | 2017D03240 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 590 912.00 | 590 912.00 | 590 912.00 | |
028 Tangible Assets | 42 568.00 | 8 493.00 | 34 074.00 | 42 568.00 |
044 Total Fixed Assets | 633 480.00 | 8 493.00 | 624 986.00 | 633 480.00 |
084 Cash | 220 355.00 | 220 355.00 | 220 355.00 | |
096 Total Current Assets + Prepaid Expenses | 220 355.00 | 220 355.00 | 220 355.00 | |
110 Total Assets | 853 834.00 | 8 493.00 | 845 341.00 | 853 834.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 800.00 | |||
136 Profit for the Year | 95 428.00 | |||
142 Total Equity - Total I | 138 728.00 | |||
156 Loans and similar debts | 467 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 367.00 | |||
172 Other debts | 238 676.00 | |||
176 Total debts | 706 613.00 | |||
180 Liabilities Total | 845 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 000.00 | 26 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 896.00 | 2 896.00 | ||
490 Total Fixed Assets (Gross Value) | 604 583.00 | 604 583.00 | ||
492 Total Fixed Assets (Increases) | 28 896.00 | 28 896.00 | ||
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