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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MAGNIN RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| Name | MAGNIN RESTAURATION |
| Siren | 848747820 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43845 |
| Management number | 2019B06295 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BZ Other receivables | 744.00 | 744.00 | 744.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 744.00 | 744.00 | 744.00 | |
CO Grand total (0 to V) | 230 744.00 | 230 744.00 | 230 744.00 | |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 777.00 | -3 777.00 | ||
DL TOTAL (I) | 226 223.00 | 226 223.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DW Advances and down payments received on current orders | 4 462.00 | 4 462.00 | ||
EC TOTAL (IV) | 4 521.00 | 4 521.00 | ||
EE Grand total (I to V) | 230 744.00 | 230 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 3 777.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 3 777.00 | |||
GG - OPERATING RESULT (I - II) | -3 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 777.00 | 3 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 777.00 | -3 777.00 | ||
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