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THE LIST OF BALANCE SHEET : MAJURO GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2022-03-31 Simplified
2021-12-30 Public 2021-03-31 Simplified
2020-11-24 Public 2020-03-31 Simplified
2019-10-04 Public 2019-03-31 Simplified
2018-10-30 Public 2018-03-31 Simplified
2018-04-24 Public 2017-03-31 Simplified
NameMAJURO GROUP
Siren824648760
Closing2017-03-31
Registry code 6901
Registration number B2018/009818
Management number2016B07833
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-101
Filing date2018-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69310 PIERRE-BENITE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 628 000.00 578 000.00 2 050 000.00 2 628 000.00
044 Total Fixed Assets 2 628 000.00 578 000.00 2 050 000.00 2 628 000.00
072 Receivables – Other 220 448.00 220 448.00 220 448.00
084 Cash 242 348.00 242 348.00 242 348.00
096 Total Current Assets + Prepaid Expenses 462 796.00 462 796.00 462 796.00
110 Total Assets 3 090 796.00 578 000.00 2 512 796.00 3 090 796.00
120 Share or Individual Capital 2 296 000.00
136 Profit for the Year 200 598.00
142 Total Equity - Total I 2 496 598.00
166 Suppliers and related accounts 7 874.00
172 Other debts 8 325.00
176 Total debts 16 199.00
180 Liabilities Total 2 512 796.00
182 Cost of fixed assets acquired or created during the financial year 2 628 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 13 526.00 13 526.00
264 Total operating expenses 13 526.00 13 526.00
270 Operating profit -13 526.00 -13 526.00
280 Financial income 800 448.00 800 448.00
294 Financial expenses 578 000.00 578 000.00
306 Income tax's 8 325.00 8 325.00
310 Profit or loss 200 598.00 200 598.00

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