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THE LIST OF BALANCE SHEET : MAGPHARM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Simplified
NameMAGPHARM
Siren891745655
Closing2021-12-31
Registry code 5002
Registration number 5115
Management number2020B00626
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50180 Agneaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 54 502.00 54 502.00 54 502.00
044 Total Fixed Assets 54 502.00 54 502.00 54 502.00
084 Cash 1 459.00 1 459.00 1 459.00
096 Total Current Assets + Prepaid Expenses 1 459.00 1 459.00 1 459.00
110 Total Assets 55 961.00 55 961.00 55 961.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -3 360.00
142 Total Equity - Total I 1 640.00
156 Loans and similar debts 45 614.00
166 Suppliers and related accounts 22.00
172 Other debts 9 685.00
176 Total debts 55 321.00
180 Liabilities Total 56 961.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 066.00 2 066.00
264 Total operating expenses 2 066.00 2 066.00
270 Operating profit -2 066.00 -2 066.00
294 Financial expenses 374.00 374.00
306 Income tax's 920.00 920.00
310 Profit or loss -3 360.00 -3 360.00

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