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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : MAGE EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-05 | Partially confidential | 2020-08-31 | Complete |
| Name | MAGE EC |
| Siren | 831134721 |
| Closing | 2020-08-31 |
| Registry code | 8602 |
| Registration number | 22 |
| Management number | 2017B00508 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 449.00 | 5 489.00 | 2 960.00 | 8 449.00 |
BD Other fixed assets | 15 319.00 | 15 319.00 | 15 319.00 | |
BJ TOTAL (I) | 371 243.00 | 5 489.00 | 365 754.00 | 371 243.00 |
BX Customers and related accounts | 12 917.00 | 12 917.00 | 12 917.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 83 776.00 | 83 776.00 | 83 776.00 | |
CJ TOTAL (II) | 96 982.00 | 96 982.00 | 96 982.00 | |
CO Grand total (0 to V) | 468 225.00 | 5 489.00 | 462 736.00 | 468 225.00 |
CS Evaluated investments - equity method | 347 475.00 | 347 475.00 | 347 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 60 786.00 | 31 081.00 | 60 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 342.00 | 31 547.00 | 41 342.00 | |
DL TOTAL (I) | 103 779.00 | 64 278.00 | 103 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 122.00 | 264 602.00 | 254 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 393.00 | 17 190.00 | 14 393.00 | |
DX Trade payables and related accounts | 2 144.00 | 1 649.00 | 2 144.00 | |
DY Tax and social security liabilities | 88 298.00 | 48 433.00 | 88 298.00 | |
EC TOTAL (IV) | 358 957.00 | 331 874.00 | 358 957.00 | |
EE Grand total (I to V) | 462 736.00 | 396 152.00 | 462 736.00 | |
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