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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : MJLB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | MJLB CONCEPT |
| Siren | 483068466 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004372 |
| Management number | 2005B01036 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 698.00 | 682.00 | 1 015.00 | 1 698.00 |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 3 426.00 | 682.00 | 2 743.00 | 3 426.00 |
068 Receivables – Trade and related accounts | 4 686.00 | 4 686.00 | 4 686.00 | |
072 Receivables – Other | 11 946.00 | 11 946.00 | 11 946.00 | |
084 Cash | 43 336.00 | 43 336.00 | 43 336.00 | |
092 Prepaid expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 61 538.00 | 61 538.00 | 61 538.00 | |
110 Total Assets | 64 964.00 | 682.00 | 64 282.00 | 64 964.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 7 671.00 | |||
136 Profit for the Year | 25 829.00 | |||
142 Total Equity - Total I | 45 531.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 526.00 | |||
172 Other debts | 15 224.00 | |||
176 Total debts | 18 751.00 | |||
180 Liabilities Total | 64 282.00 | |||
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