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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LE MAGICOMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | LE MAGICOMMERCE |
| Siren | 849952239 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015092 |
| Management number | 2019B00765 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 750.00 | 18 750.00 | 18 750.00 | |
AT Other tangible assets | 53 607.00 | 7 222.00 | 46 385.00 | 53 607.00 |
AV Fixed assets in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
BH Other financial assets | 16 549.00 | 16 549.00 | 16 549.00 | |
BJ TOTAL (I) | 90 106.00 | 25 972.00 | 64 134.00 | 90 106.00 |
BT Goods | 162 468.00 | 162 468.00 | 162 468.00 | |
BZ Other receivables | 22 145.00 | 22 145.00 | 22 145.00 | |
CF Cash and cash equivalents | 110 211.00 | 110 211.00 | 110 211.00 | |
CH Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 295 891.00 | 295 891.00 | 295 891.00 | |
CO Grand total (0 to V) | 385 997.00 | 25 972.00 | 360 025.00 | 385 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 152.00 | 75 152.00 | ||
DL TOTAL (I) | 77 152.00 | 77 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 134.00 | 144 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 066.00 | 57 066.00 | ||
DX Trade payables and related accounts | 47 797.00 | 47 797.00 | ||
DY Tax and social security liabilities | 33 501.00 | 33 501.00 | ||
EA Other liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 282 873.00 | 282 873.00 | ||
EE Grand total (I to V) | 360 025.00 | 360 025.00 | ||
EG Accrued income and payables due within one year | 143 249.00 | 143 249.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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