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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MAGICORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | MAGICORK |
| Siren | 852903004 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3816 |
| Management number | 2019B01026 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 747.00 | 1 489.00 | 4 258.00 | 5 747.00 |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 7 719.00 | 1 489.00 | 6 229.00 | 7 719.00 |
BL Raw materials, supplies | 411.00 | 411.00 | 411.00 | |
BT Goods | 20 007.00 | 20 007.00 | 20 007.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 17 537.00 | 17 537.00 | 17 537.00 | |
CJ TOTAL (II) | 38 050.00 | 38 050.00 | 38 050.00 | |
CO Grand total (0 to V) | 45 769.00 | 1 489.00 | 44 279.00 | 45 769.00 |
CP Shares due in less than one year | 1 740.00 | 1 740.00 | ||
CU Other investments | 232.00 | 232.00 | 232.00 | |
| 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 | 5 589.00 | 5 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 166.00 | 5 589.00 | 3 166.00 | |
DL TOTAL (I) | 9 755.00 | 6 589.00 | 9 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 055.00 | 35 915.00 | 30 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 43.00 | 46.00 | |
DX Trade payables and related accounts | 2 919.00 | 4 043.00 | 2 919.00 | |
DY Tax and social security liabilities | 1 504.00 | 1 504.00 | ||
EC TOTAL (IV) | 34 524.00 | 40 001.00 | 34 524.00 | |
EE Grand total (I to V) | 44 279.00 | 46 591.00 | 44 279.00 | |
EG Accrued income and payables due within one year | 34 524.00 | 40 001.00 | 34 524.00 | |
EI Including equity loans | 46.00 | 46.00 | ||
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