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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MAGNE |
| Siren | 415250208 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13260 |
| Management number | 1998B00258 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78270 CHAUFOUR LES BONNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 149 030.00 | 122 675.00 | 26 354.00 | 149 030.00 |
AT Other tangible assets | 219 340.00 | 196 852.00 | 22 488.00 | 219 340.00 |
BJ TOTAL (I) | 568 369.00 | 319 527.00 | 248 842.00 | 568 369.00 |
BL Raw materials, supplies | 11 777.00 | 11 777.00 | 11 777.00 | |
BX Customers and related accounts | 4 662.00 | 4 662.00 | 4 662.00 | |
BZ Other receivables | 7 445.00 | 7 445.00 | 7 445.00 | |
CF Cash and cash equivalents | 71 502.00 | 71 502.00 | 71 502.00 | |
CH Prepaid expenses | 13 257.00 | 13 257.00 | 13 257.00 | |
CJ TOTAL (II) | 108 644.00 | 108 644.00 | 108 644.00 | |
CO Grand total (0 to V) | 677 013.00 | 319 527.00 | 357 486.00 | 677 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 651.00 | 3 215.00 | -20 651.00 | |
DL TOTAL (I) | -12 267.00 | 11 600.00 | -12 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 906.00 | 284 730.00 | 293 906.00 | |
DX Trade payables and related accounts | 7 885.00 | 13 196.00 | 7 885.00 | |
DY Tax and social security liabilities | 37 962.00 | 56 516.00 | 37 962.00 | |
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 369 753.00 | 354 442.00 | 369 753.00 | |
EE Grand total (I to V) | 357 486.00 | 366 042.00 | 357 486.00 | |
EG Accrued income and payables due within one year | 369 753.00 | 354 442.00 | 369 753.00 | |
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