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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MAGUIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAGUIF |
| Siren | 813981297 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22699 |
| Management number | 2015B02134 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 575 992.00 | 575 992.00 | 575 992.00 | |
068 Receivables – Trade and related accounts | 7 708.00 | 7 708.00 | 7 708.00 | |
072 Receivables – Other | 8 121.00 | 8 121.00 | 8 121.00 | |
084 Cash | 200 476.00 | 200 476.00 | 200 476.00 | |
092 Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 794 353.00 | 794 353.00 | 794 353.00 | |
110 Total Assets | 794 353.00 | 794 353.00 | 794 353.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 896.00 | |||
136 Profit for the Year | 74 554.00 | |||
142 Total Equity - Total I | 157 950.00 | |||
156 Loans and similar debts | 469 320.00 | |||
166 Suppliers and related accounts | 6 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 074.00 | |||
172 Other debts | 160 934.00 | |||
176 Total debts | 636 403.00 | |||
180 Liabilities Total | 794 353.00 | |||
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