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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MAJE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MAJE SARL |
| Siren | 382320133 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6163 |
| Management number | 1991B00741 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
040 Financial Assets | 282 776.00 | 92 213.00 | 190 563.00 | 282 776.00 |
044 Total Fixed Assets | 284 545.00 | 93 982.00 | 190 563.00 | 284 545.00 |
072 Receivables – Other | 450 500.00 | 450 500.00 | 450 500.00 | |
084 Cash | 294 624.00 | 294 624.00 | 294 624.00 | |
096 Total Current Assets + Prepaid Expenses | 745 124.00 | 745 124.00 | 745 124.00 | |
110 Total Assets | 1 029 669.00 | 93 982.00 | 935 687.00 | 1 029 669.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 953 118.00 | |||
136 Profit for the Year | -45 672.00 | |||
142 Total Equity - Total I | 915 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 857.00 | |||
172 Other debts | 19 857.00 | |||
176 Total debts | 19 857.00 | |||
180 Liabilities Total | 935 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 442.00 | 4 442.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
264 Total operating expenses | 5 012.00 | 5 012.00 | ||
270 Operating profit | -5 012.00 | -5 012.00 | ||
280 Financial income | 40 500.00 | 40 500.00 | ||
294 Financial expenses | 81 160.00 | 81 160.00 | ||
310 Profit or loss | -45 672.00 | -45 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 500.00 | 24 500.00 | ||
490 Total Fixed Assets (Gross Value) | 260 045.00 | 260 045.00 | ||
492 Total Fixed Assets (Increases) | 24 500.00 | 24 500.00 | ||
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