Grow your business safely with MAGUEIJO JOSE
All the information you need about MAGUEIJO JOSE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGUEIJO JOSE >
BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : MAGUEIJO JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MAGUEIJO JOSE |
| Siren | 408572196 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4044 |
| Management number | 1996B00189 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Trosly-Breuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 465.00 | |||
AT Other tangible assets | 195.00 | |||
BH Other financial assets | 90.00 | |||
BJ TOTAL (I) | 3 750.00 | |||
BL Raw materials, supplies | 808.00 | |||
BN Goods in progress | 4 941.00 | |||
BX Customers and related accounts | 30 360.00 | |||
BZ Other receivables | 5 153.00 | |||
CF Cash and cash equivalents | 67 610.00 | |||
CH Prepaid expenses | 196.00 | |||
CJ TOTAL (II) | 109 069.00 | |||
CO Grand total (0 to V) | 112 819.00 | |||
| 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 | |
DG Other reserves | 62 359.00 | 62 340.00 | 62 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 964.00 | 11 019.00 | 8 964.00 | |
DL TOTAL (I) | 79 707.00 | 81 744.00 | 79 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 539.00 | 11 071.00 | 10 539.00 | |
DX Trade payables and related accounts | 11 424.00 | 10 845.00 | 11 424.00 | |
DY Tax and social security liabilities | 11 150.00 | 13 047.00 | 11 150.00 | |
EB Prepaid income (2) | 667.00 | |||
EC TOTAL (IV) | 33 112.00 | 35 628.00 | 33 112.00 | |
EE Grand total (I to V) | 112 819.00 | 117 372.00 | 112 819.00 | |
EG Accrued income and payables due within one year | 33 112.00 | 35 628.00 | 33 112.00 | |
EI Including equity loans | 10 539.00 | 10 539.00 | ||
all companies in France
Complete and comprehensive database.
