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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : MNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MNJ |
| Siren | 492202718 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012954 |
| Management number | 2006B01584 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 087.00 | 37.00 | 1 050.00 | 1 087.00 |
BJ TOTAL (I) | 1 080 085.00 | 37.00 | 1 080 048.00 | 1 080 085.00 |
BX Customers and related accounts | 55 187.00 | 55 187.00 | 55 187.00 | |
BZ Other receivables | 53 936.00 | 53 936.00 | 53 936.00 | |
CD Marketable securities | 63 142.00 | 63 142.00 | 63 142.00 | |
CF Cash and cash equivalents | 5 384.00 | 5 384.00 | 5 384.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 178 089.00 | 178 089.00 | 178 089.00 | |
CO Grand total (0 to V) | 1 258 174.00 | 37.00 | 1 258 137.00 | 1 258 174.00 |
CU Other investments | 1 078 997.00 | 1 078 997.00 | 1 078 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 500.00 | 161 500.00 | 161 500.00 | |
DD Legal reserve (1) | 7 952.00 | 7 952.00 | 7 952.00 | |
DG Other reserves | 89 235.00 | 94 845.00 | 89 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 115.00 | -5 609.00 | 1 115.00 | |
DL TOTAL (I) | 259 802.00 | 258 687.00 | 259 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 564.00 | 391 985.00 | 267 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637 751.00 | 385 224.00 | 637 751.00 | |
DX Trade payables and related accounts | 43 255.00 | 35 150.00 | 43 255.00 | |
DY Tax and social security liabilities | 46 623.00 | 82 083.00 | 46 623.00 | |
EA Other liabilities | 3 140.00 | 18 000.00 | 3 140.00 | |
EC TOTAL (IV) | 998 334.00 | 912 443.00 | 998 334.00 | |
EE Grand total (I to V) | 1 258 137.00 | 1 171 131.00 | 1 258 137.00 | |
| 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 | 43 255.00 | 43 255.00 | 43 255.00 | |
8C Staff and Related Accounts | 9 264.00 | 9 264.00 | 9 264.00 | |
8D Social Security and Other Social Organizations | 13 626.00 | 13 626.00 | 13 626.00 | |
8E Income Taxes | 2 614.00 | 2 614.00 | 2 614.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 140.00 | 3 140.00 | 3 140.00 | |
UX Other trade receivables | 55 187.00 | 55 187.00 | ||
VB VAT | 5 112.00 | 5 112.00 | ||
VC Group and associates | 12 710.00 | 12 710.00 | ||
VG Loans with a maturity of up to one year at origin | 267 564.00 | 41 668.00 | 225 896.00 | 267 564.00 |
VI Group and Associates | 637 752.00 | 637 752.00 | 637 752.00 | |
VQ Other Taxes, Duties, and Similar Debts | 196.00 | 196.00 | 196.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 36 115.00 | 36 115.00 | ||
VS Prepaid expenses | 438.00 | 438.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 109 562.00 | 109 562.00 | 109 562.00 | |
VW VAT | 20 924.00 | 20 924.00 | 20 924.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 998 335.00 | 772 439.00 | 225 896.00 | 998 335.00 |
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