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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : MJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-11-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-10-31 | Complete |
| Name | MJF |
| Siren | 514007210 |
| Closing | 2016-10-31 |
| Registry code | 2701 |
| Registration number | 556 |
| Management number | 2009B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27290 Authou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 610 159.00 | |||
CF Cash and cash equivalents | 925 520.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 091 166.00 | |||
CO Grand total (0 to V) | 1 701 325.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DH Retained earnings | 379 569.00 | 279 813.00 | 379 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 208.00 | 147 756.00 | 224 208.00 | |
DL TOTAL (I) | 1 083 777.00 | 907 569.00 | 1 083 777.00 | |
DX Trade payables and related accounts | 5 696.00 | 5 696.00 | ||
EA Other liabilities | 694.00 | 694.00 | ||
EC TOTAL (IV) | 617 549.00 | 357 474.00 | 617 549.00 | |
EE Grand total (I to V) | 1 701 325.00 | 1 265 043.00 | 1 701 325.00 | |
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