All the information you need about MAGUEIJO JOSE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MAGUEIJO JOSE |
| Siren | 408572196 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1919 |
| Management number | 1996B00189 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Trosly-Breuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 078.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 90.00 | |||
BJ TOTAL (I) | 1 168.00 | |||
BL Raw materials, supplies | 2 115.00 | |||
BN Goods in progress | 9 708.00 | |||
BV Advances and down payments on orders | 131.00 | |||
BX Customers and related accounts | 11 149.00 | |||
BZ Other receivables | 2 042.00 | |||
CF Cash and cash equivalents | 114 316.00 | |||
CH Prepaid expenses | 196.00 | |||
CJ TOTAL (II) | 139 658.00 | |||
CO Grand total (0 to V) | 140 826.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 7 622.00 | 70 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 366.00 | 62 360.00 | 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 483.00 | 7 884.00 | 30 483.00 | |
DL TOTAL (I) | 101 611.00 | 78 628.00 | 101 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 962.00 | 11 827.00 | 8 962.00 | |
DX Trade payables and related accounts | 8 237.00 | 3 328.00 | 8 237.00 | |
DY Tax and social security liabilities | 19 088.00 | 21 467.00 | 19 088.00 | |
EA Other liabilities | 2 927.00 | 3 645.00 | 2 927.00 | |
EC TOTAL (IV) | 39 215.00 | 40 267.00 | 39 215.00 | |
EE Grand total (I to V) | 140 826.00 | 118 895.00 | 140 826.00 | |
EI Including equity loans | 8 962.00 | 8 962.00 | ||
