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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MAJUAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Partially confidential | 2014-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2013-12-31 | Complete |
| Name | MAJUAR |
| Siren | 479433070 |
| Closing | 2013-12-31 |
| Registry code | 7701 |
| Registration number | 4001 |
| Management number | 2004B01524 |
| Activity code | 6201Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77508 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 179.00 | 179.00 | 179.00 | |
AB Establishment Expenses | 179.00 | 179.00 | 179.00 | |
AT Other tangible assets | 12 254.00 | 11 058.00 | 1 196.00 | 12 254.00 |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 12 491.00 | 11 058.00 | 144.00 | 12 491.00 |
BX Customers and related accounts | 5 836.00 | 5 836.00 | 5 836.00 | |
BZ Other receivables | 846.00 | 846.00 | 846.00 | |
CF Cash and cash equivalents | 579.00 | 579.00 | 579.00 | |
CH Prepaid expenses | 560.00 | 560.00 | 560.00 | |
CJ TOTAL (II) | 7 822.00 | 7 822.00 | 7 822.00 | |
CO Grand total (0 to V) | 20 213.00 | 11 058.00 | 9 255.00 | 20 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -16 708.00 | -21 711.00 | -16 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 977.00 | 5 003.00 | 3 977.00 | |
DL TOTAL (I) | -12 729.00 | -16 707.00 | -12 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 953.00 | 30 667.00 | 21 953.00 | |
DX Trade payables and related accounts | 1 974.00 | 1 974.00 | ||
DY Tax and social security liabilities | -1 942.00 | -2 532.00 | -1 942.00 | |
EC TOTAL (IV) | 21 985.00 | 28 262.00 | 21 985.00 | |
EE Grand total (I to V) | 9 255.00 | 11 555.00 | 9 255.00 | |
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