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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MAJURIS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2018-05-28 | Public | 2017-06-30 | Simplified |
| Name | MAJURIS FINANCES |
| Siren | 534745864 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 2346 |
| Management number | 2011B00950 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 752.00 | 31 402.00 | 82 350.00 | 113 752.00 |
044 Total Fixed Assets | 113 752.00 | 31 402.00 | 82 350.00 | 113 752.00 |
072 Receivables – Other | 221 849.00 | 221 849.00 | 221 849.00 | |
084 Cash | 38 010.00 | 38 010.00 | 38 010.00 | |
096 Total Current Assets + Prepaid Expenses | 259 859.00 | 259 859.00 | 259 859.00 | |
110 Total Assets | 373 611.00 | 31 402.00 | 342 209.00 | 373 611.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
134 Retained Earnings | 134 236.00 | |||
136 Profit for the Year | 61 640.00 | |||
142 Total Equity - Total I | 338 876.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 3 332.00 | |||
180 Liabilities Total | 342 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 021.00 | 1 021.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 2 112.00 | 2 112.00 | ||
270 Operating profit | -2 112.00 | -2 112.00 | ||
280 Financial income | 95 555.00 | 95 555.00 | ||
294 Financial expenses | 31 402.00 | 31 402.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 61 640.00 | 61 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 001.00 | 10 001.00 | ||
490 Total Fixed Assets (Gross Value) | 103 751.00 | 103 751.00 | ||
492 Total Fixed Assets (Increases) | 10 001.00 | 10 001.00 | ||
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