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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MAGNAUDEIX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MAGNAUDEIX IMMOBILIER |
| Siren | 843451519 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5124 |
| Management number | 2018B05669 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 588.00 | 81.00 | 1 507.00 | 1 588.00 |
044 Total Fixed Assets | 1 588.00 | 81.00 | 1 507.00 | 1 588.00 |
068 Receivables – Trade and related accounts | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 8 067.00 | 8 067.00 | 8 067.00 | |
110 Total Assets | 9 654.00 | 81.00 | 9 574.00 | 9 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 672.00 | |||
136 Profit for the Year | -502.00 | |||
142 Total Equity - Total I | -3 174.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 690.00 | |||
172 Other debts | 12 390.00 | |||
176 Total debts | 12 748.00 | |||
180 Liabilities Total | 9 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 129.00 | |||
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