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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : MAJJEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2021-02-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-10 | Partially confidential | 2017-03-31 | Complete |
| Name | MAJJEC |
| Siren | 799679162 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 12224 |
| Management number | 2014B00210 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L ISLE ADAM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 587.00 | 28 356.00 | 231.00 | 28 587.00 |
AF Concessions, Patents and Similar Rights | 47 041.00 | 4 041.00 | 43 000.00 | 47 041.00 |
AR Technical installations, industrial equipment and tools | 5 696.00 | 2 335.00 | 3 361.00 | 5 696.00 |
AT Other tangible assets | 148 987.00 | 45 443.00 | 103 544.00 | 148 987.00 |
BH Other financial assets | 22 100.00 | 22 100.00 | 22 100.00 | |
BJ TOTAL (I) | 252 414.00 | 80 176.00 | 172 237.00 | 252 414.00 |
BT Goods | 178 152.00 | 178 152.00 | 178 152.00 | |
BX Customers and related accounts | 14 138.00 | 1 552.00 | 12 586.00 | 14 138.00 |
BZ Other receivables | 21 296.00 | 21 296.00 | 21 296.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 88 606.00 | 88 606.00 | 88 606.00 | |
CH Prepaid expenses | 23 601.00 | 23 601.00 | 23 601.00 | |
CJ TOTAL (II) | 400 796.00 | 1 552.00 | 399 243.00 | 400 796.00 |
CO Grand total (0 to V) | 653 210.00 | 81 729.00 | 571 481.00 | 653 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 155.00 | 155.00 | ||
DH Retained earnings | 2 961.00 | 2 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 227.00 | 21 227.00 | ||
DL TOTAL (I) | 274 344.00 | 274 344.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 293.00 | 49 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 619.00 | 47 619.00 | ||
DW Advances and down payments received on current orders | 2 117.00 | 2 117.00 | ||
DX Trade payables and related accounts | 158 805.00 | 158 805.00 | ||
DY Tax and social security liabilities | 37 462.00 | 37 462.00 | ||
EA Other liabilities | 1 839.00 | 1 839.00 | ||
EC TOTAL (IV) | 297 136.00 | 297 136.00 | ||
EE Grand total (I to V) | 571 481.00 | 571 481.00 | ||
EG Accrued income and payables due within one year | 257 093.00 | 257 093.00 | ||
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