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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MAGADRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2017-04-11 | Public | 2014-09-30 | Complete |
| Name | MAGADRIM |
| Siren | 795259811 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2020/012171 |
| Management number | 2013B01562 |
| Activity code | 6832A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 154 997.00 | 154 997.00 | 154 997.00 | |
072 Receivables – Other | 69 800.00 | 69 800.00 | 69 800.00 | |
096 Total Current Assets + Prepaid Expenses | 224 797.00 | 224 797.00 | 224 797.00 | |
110 Total Assets | 224 797.00 | 224 797.00 | 224 797.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 508.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 6 941.00 | |||
156 Loans and similar debts | 603.00 | |||
172 Other debts | 217 252.00 | |||
176 Total debts | 217 856.00 | |||
180 Liabilities Total | 224 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 529.00 | 1 321.00 | 1 529.00 | |
244 Taxes, duties and similar payments | 1 239.00 | 997.00 | 1 239.00 | |
250 Staff compensation | 6 078.00 | 6 003.00 | 6 078.00 | |
252 Social security contributions | 3 319.00 | 3 410.00 | 3 319.00 | |
264 Total operating expenses | 12 166.00 | 11 731.00 | 12 166.00 | |
270 Operating profit | -12 166.00 | -11 731.00 | -12 166.00 | |
290 Exceptional income | 12 000.00 | 11 500.00 | 12 000.00 | |
310 Profit or loss | -166.00 | -231.00 | -166.00 | |
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