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BALANCE SHEET (
2017-06-13)
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 | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 4074 |
| Management number | 2004B01524 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AB Establishment Expenses | 179.00 | 179.00 | 179.00 | |
AT Other tangible assets | 12 254.00 | 12 254.00 | 12 254.00 | |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 12 491.00 | 12 254.00 | 237.00 | 12 491.00 |
BZ Other receivables | 4 544.00 | 4 544.00 | 4 544.00 | |
CF Cash and cash equivalents | 406.00 | 406.00 | 406.00 | |
CH Prepaid expenses | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 5 334.00 | 5 334.00 | 5 334.00 | |
CO Grand total (0 to V) | 17 825.00 | 12 254.00 | 5 571.00 | 17 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -12 730.00 | -12 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 758.00 | -9 758.00 | ||
DL TOTAL (I) | -22 487.00 | -22 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 493.00 | 1 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 910.00 | 23 910.00 | ||
DX Trade payables and related accounts | 1 962.00 | 1 962.00 | ||
DY Tax and social security liabilities | 692.00 | 692.00 | ||
EC TOTAL (IV) | 28 057.00 | 28 057.00 | ||
EE Grand total (I to V) | 5 570.00 | 5 570.00 | ||
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