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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : MJ TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | MJ TECHNIC |
| Siren | 438694432 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 1538 |
| Management number | 2001B00327 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25440 Charnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 38 223.00 | 31 263.00 | 6 959.00 | 38 223.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 40 348.00 | 32 823.00 | 7 524.00 | 40 348.00 |
060 Merchandise inventory | 33 942.00 | 33 942.00 | 33 942.00 | |
068 Receivables – Trade and related accounts | 20 569.00 | 4 743.00 | 15 826.00 | 20 569.00 |
072 Receivables – Other | 6 753.00 | 6 753.00 | 6 753.00 | |
084 Cash | 13 817.00 | 13 817.00 | 13 817.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 76 406.00 | 4 743.00 | 71 663.00 | 76 406.00 |
110 Total Assets | 116 755.00 | 37 567.00 | 79 188.00 | 116 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 799.00 | |||
134 Retained Earnings | -82 331.00 | |||
136 Profit for the Year | 32 380.00 | |||
142 Total Equity - Total I | -41 151.00 | |||
156 Loans and similar debts | 56 556.00 | |||
164 Advances and down payments received on current orders | 20 920.00 | |||
166 Suppliers and related accounts | 14 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 072.00 | |||
172 Other debts | 28 244.00 | |||
176 Total debts | 120 339.00 | |||
180 Liabilities Total | 79 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 375.00 | |||
195 Of which payables due in more than one year | 24 551.00 | |||
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