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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : MAGIC AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MAGIC AFRO |
| Siren | 392877866 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15863 |
| Management number | 2006B03926 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 700.00 | 2 233.00 | 4 467.00 | 6 700.00 |
AH Goodwill | 286 769.00 | 286 769.00 | 286 769.00 | |
AR Technical installations, industrial equipment and tools | 25 946.00 | 18 864.00 | 7 082.00 | 25 946.00 |
AT Other tangible assets | 23 859.00 | 22 479.00 | 1 380.00 | 23 859.00 |
AV Fixed assets in progress | 3 705.00 | 3 705.00 | 3 705.00 | |
BH Other financial assets | 31 232.00 | 31 232.00 | 31 232.00 | |
BJ TOTAL (I) | 371 513.00 | 41 343.00 | 330 170.00 | 371 513.00 |
BT Goods | 236 442.00 | 236 442.00 | 236 442.00 | |
BV Advances and down payments on orders | 8 040.00 | 8 040.00 | 8 040.00 | |
BZ Other receivables | 53 600.00 | 53 600.00 | 53 600.00 | |
CF Cash and cash equivalents | 17 086.00 | 17 086.00 | 17 086.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 316 634.00 | 316 634.00 | 316 634.00 | |
CO Grand total (0 to V) | 688 148.00 | 41 343.00 | 646 804.00 | 688 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 774.00 | 7 774.00 | 7 774.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 187 021.00 | 162 917.00 | 187 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 584.00 | 24 104.00 | 4 584.00 | |
DL TOTAL (I) | 200 157.00 | 195 573.00 | 200 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 949.00 | 86 830.00 | 128 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 949.00 | 4 949.00 | 4 949.00 | |
DX Trade payables and related accounts | 129 212.00 | 152 870.00 | 129 212.00 | |
DY Tax and social security liabilities | 178 932.00 | 173 418.00 | 178 932.00 | |
EA Other liabilities | 4 603.00 | 1 200.00 | 4 603.00 | |
EC TOTAL (IV) | 446 646.00 | 419 269.00 | 446 646.00 | |
EE Grand total (I to V) | 646 804.00 | 614 842.00 | 646 804.00 | |
EG Accrued income and payables due within one year | 95 829.00 | 46 419.00 | 95 829.00 | |
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