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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : MARGANAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | MARGANAN |
| Siren | 839315728 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16669 |
| Management number | 2019B02200 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 9 580.00 | 9 580.00 | 9 580.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 10 087.00 | 10 087.00 | 10 087.00 | |
110 Total Assets | 10 140.00 | 10 140.00 | 10 140.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -68 060.00 | |||
142 Total Equity - Total I | -67 560.00 | |||
166 Suppliers and related accounts | 47 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 021.00 | |||
172 Other debts | 30 628.00 | |||
176 Total debts | 77 700.00 | |||
180 Liabilities Total | 10 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 66 450.00 | 66 450.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
264 Total operating expenses | 67 060.00 | 67 060.00 | ||
270 Operating profit | -67 060.00 | -67 060.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -68 060.00 | -68 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
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