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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL MJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-08-31 | Complete |
| 2021-07-15 | Public | 2020-08-31 | Complete |
| 2020-07-03 | Public | 2019-08-31 | Complete |
| 2019-04-24 | Public | 2018-08-31 | Complete |
| 2018-05-25 | Public | 2017-08-31 | Complete |
| Name | SARL MJO |
| Siren | 829671023 |
| Closing | 2017-08-31 |
| Registry code | 4002 |
| Registration number | 1002 |
| Management number | 2017B00214 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Eyres-Moncube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 700.00 | |||
AJ Other Intangible Assets | -237.00 | |||
AP Buildings | 833.00 | |||
AR Technical installations, industrial equipment and tools | 41 518.00 | |||
BJ TOTAL (I) | 84 814.00 | |||
BT Goods | 353.00 | |||
BZ Other receivables | 1 169.00 | |||
CF Cash and cash equivalents | 3 155.00 | |||
CJ TOTAL (II) | 4 677.00 | |||
CO Grand total (0 to V) | 89 491.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -970.00 | -970.00 | ||
DL TOTAL (I) | 9 030.00 | 9 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 321.00 | 78 321.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 80 461.00 | 80 461.00 | ||
EE Grand total (I to V) | 89 491.00 | 89 491.00 | ||
EG Accrued income and payables due within one year | 80 461.00 | 80 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 633.00 | |||
FJ Net sales | 4 633.00 | |||
FR Total operating income (I) | 4 633.00 | |||
FS Purchases of goods (including customs duties) | 353.00 | |||
FT Inventory change (goods) | -353.00 | |||
FW Other purchases and external expenses | 3 308.00 | |||
FX Taxes, duties, and similar payments | 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 485.00 | |||
GF Total Operating Expenses (II) | 5 603.00 | |||
GG - OPERATING RESULT (I - II) | -970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 633.00 | 4 633.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 603.00 | 5 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -970.00 | -970.00 | ||
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