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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Magicdream
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | Magicdream |
| Siren | 848615746 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5970 |
| Management number | 2019B00275 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
096 Total Current Assets + Prepaid Expenses | 3 223.00 | 3 223.00 | 3 223.00 | |
110 Total Assets | 3 223.00 | 3 223.00 | 3 223.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 857.00 | |||
176 Total debts | 1 336.00 | |||
180 Liabilities Total | 3 223.00 | |||
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