Grow your business safely with LE MAGICOMMERCE
All the information you need about LE MAGICOMMERCE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MAGICOMMERCE >
BALANCE SHEET (
2022-05-27)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008483 |
| Management number | 2019B00765 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 750.00 | 18 750.00 | 18 750.00 | |
028 Tangible Assets | 57 073.00 | 14 383.00 | 42 690.00 | 57 073.00 |
040 Financial Assets | 16 549.00 | 16 549.00 | 16 549.00 | |
044 Total Fixed Assets | 92 372.00 | 33 133.00 | 59 239.00 | 92 372.00 |
060 Merchandise inventory | 58 951.00 | 58 951.00 | 58 951.00 | |
072 Receivables – Other | 19 945.00 | 19 945.00 | 19 945.00 | |
084 Cash | 86 544.00 | 86 544.00 | 86 544.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 166 142.00 | 166 142.00 | 166 142.00 | |
110 Total Assets | 258 514.00 | 33 133.00 | 225 381.00 | 258 514.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 75 152.00 | |||
136 Profit for the Year | -35 536.00 | |||
142 Total Equity - Total I | 41 617.00 | |||
156 Loans and similar debts | 134 871.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 43 726.00 | |||
176 Total debts | 183 765.00 | |||
180 Liabilities Total | 225 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 266.00 | |||
193 Of which financial assets due in less than one year | 16 549.00 | |||
195 Of which payables due in more than one year | 109 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 266.00 | 2 266.00 | ||
490 Total Fixed Assets (Gross Value) | 90 106.00 | 90 106.00 | ||
492 Total Fixed Assets (Increases) | 2 266.00 | 2 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 668.00 | 67 668.00 | ||
378 Amount of deductible VAT on goods and services | 42 587.00 | 42 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
