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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MAGASIN 161
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MAGASIN 161 |
| Siren | 750656795 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 4423 |
| Management number | 2012B00179 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 020.00 | 2 020.00 | 2 020.00 | |
CO Grand total (0 to V) | 2 020.00 | 2 020.00 | 2 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 965.00 | -8 013.00 | -8 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -839.00 | -951.00 | -839.00 | |
DL TOTAL (I) | -8 804.00 | -7 965.00 | -8 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 524.00 | 10 098.00 | 10 524.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 10 824.00 | 10 098.00 | 10 824.00 | |
EE Grand total (I to V) | 2 020.00 | 2 132.00 | 2 020.00 | |
EI Including equity loans | 10 524.00 | 10 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 601.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 673.00 | |||
GG - OPERATING RESULT (I - II) | -673.00 | |||
GR Interest and similar expenses | 166.00 | |||
GU Total financial expenses (VI) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 841.00 | 952.00 | 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -839.00 | -951.00 | -839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
VB VAT | 1 486.00 | 1 486.00 | 1 486.00 | |
VI Group and Associates | 10 524.00 | 10 524.00 | 10 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 486.00 | 1 486.00 | 1 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 824.00 | 10 824.00 | 10 824.00 | |
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