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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MAGIC PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGIC PARC |
| Siren | 438077992 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11809 |
| Management number | 2001B00394 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
014 Intangible Assets - Other | 857.00 | 857.00 | 857.00 | |
028 Tangible Assets | 536 779.00 | 518 735.00 | 18 044.00 | 536 779.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 659 649.00 | 519 592.00 | 140 057.00 | 659 649.00 |
060 Merchandise inventory | 10 408.00 | 10 408.00 | 10 408.00 | |
072 Receivables – Other | 10 118.00 | 10 118.00 | 10 118.00 | |
084 Cash | 135 367.00 | 135 367.00 | 135 367.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 156 082.00 | 156 082.00 | 156 082.00 | |
110 Total Assets | 815 731.00 | 519 592.00 | 296 139.00 | 815 731.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 215 634.00 | |||
134 Retained Earnings | -86 281.00 | |||
136 Profit for the Year | 16 666.00 | |||
142 Total Equity - Total I | 154 412.00 | |||
166 Suppliers and related accounts | 4 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 126.00 | |||
172 Other debts | 137 361.00 | |||
176 Total debts | 141 727.00 | |||
180 Liabilities Total | 296 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 542.00 | |||
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