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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36315 |
| Management number | 2017D03240 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 43 947.00 | 13 982.00 | 29 964.00 | 43 947.00 |
044 Total Fixed Assets | 634 859.00 | 13 982.00 | 620 876.00 | 634 859.00 |
084 Cash | 272 559.00 | 272 559.00 | 272 559.00 | |
096 Total Current Assets + Prepaid Expenses | 272 559.00 | 272 559.00 | 272 559.00 | |
110 Total Assets | 907 417.00 | 13 982.00 | 893 435.00 | 907 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 200.00 | |||
134 Retained Earnings | 128 028.00 | |||
136 Profit for the Year | 257 680.00 | |||
142 Total Equity - Total I | 396 408.00 | |||
156 Loans and similar debts | 427 923.00 | |||
172 Other debts | 69 104.00 | |||
176 Total debts | 497 027.00 | |||
180 Liabilities Total | 893 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 379.00 | 1 379.00 | ||
490 Total Fixed Assets (Gross Value) | 633 480.00 | 633 480.00 | ||
492 Total Fixed Assets (Increases) | 1 379.00 | 1 379.00 | ||
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