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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MAJALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MAJALO |
| Siren | 810763813 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 2283 |
| Management number | 2015B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 505 135.00 | 505 135.00 | 505 135.00 | |
CF Cash and cash equivalents | 23 062.00 | 23 062.00 | 23 062.00 | |
CJ TOTAL (II) | 23 062.00 | 23 062.00 | 23 062.00 | |
CO Grand total (0 to V) | 528 197.00 | 528 197.00 | 528 197.00 | |
CU Other investments | 505 120.00 | 505 120.00 | 505 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 478.00 | 5 478.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 5 593.00 | 5 593.00 | ||
270 Operating profit | -5 593.00 | -5 593.00 | ||
280 Financial income | 51 035.00 | 51 035.00 | ||
310 Profit or loss | 45 441.00 | 45 441.00 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 441.00 | 45 441.00 | ||
DL TOTAL (I) | 505 442.00 | 505 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 266.00 | 21 266.00 | ||
DX Trade payables and related accounts | 1 374.00 | 1 374.00 | ||
DY Tax and social security liabilities | 115.00 | 115.00 | ||
EC TOTAL (IV) | 22 755.00 | 22 755.00 | ||
EE Grand total (I to V) | 528 197.00 | 528 197.00 | ||
EI Including equity loans | 21 266.00 | 21 266.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 505 135.00 | 505 135.00 | ||
I3 DECREASES Total Financial Fixed Assets | 505 135.00 | |||
I4 DECREASES Grand Total | 505 135.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 505 135.00 | 505 135.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 374.00 | 1 374.00 | 1 374.00 | |
VI Group and Associates | 21 266.00 | 21 265.00 | 21 266.00 | |
VQ Other Taxes, Duties, and Similar Debts | 115.00 | 115.00 | 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 755.00 | 22 755.00 | 22 755.00 | |
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