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M HOME > CORPORATES > MJF > BALANCE SHEET ( 2018-06-14)

THE LIST OF BALANCE SHEET : MJF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-06 Partially confidential 2022-11-30 Complete
2022-04-07 Partially confidential 2021-11-30 Complete
2021-03-12 Partially confidential 2020-11-30 Complete
2019-03-18 Partially confidential 2018-11-30 Complete
2018-06-14 Partially confidential 2017-11-30 Complete
2017-05-11 Partially confidential 2016-10-31 Complete
NameMJF
Siren514007210
Closing2017-11-30
Registry code 2701
Registration number B2018/000669
Management number2009B00168
Activity code 6420Z
Closing date n-12016-10-31
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address27290 AUTHOU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 48 092.00 48 092.00 48 092.00
BH Other financial assets 603 992.00 603 992.00 603 992.00
BJ TOTAL (I) 652 084.00 652 084.00 652 084.00
BX Customers and related accounts 247 128.00 247 128.00 247 128.00
BZ Other receivables 4 311.00 4 311.00 4 311.00
CF Cash and cash equivalents 963 461.00 963 461.00 963 461.00
CH Prepaid expenses 4 749.00 4 749.00 4 749.00
CJ TOTAL (II) 1 219 649.00 1 219 649.00 1 219 649.00
CO Grand total (0 to V) 1 871 733.00 1 871 733.00 1 871 733.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 480 000.00 480 000.00 480 000.00
DH Retained earnings 555 777.00 379 569.00 555 777.00
DI RESULTS FOR THE YEAR (Profit or Loss) 208 254.00 224 208.00 208 254.00
DL TOTAL (I) 1 244 031.00 1 083 777.00 1 244 031.00
DV Miscellaneous Loans and Financial Debts (4) 191 357.00 339 255.00 191 357.00
DX Trade payables and related accounts 53 492.00 5 696.00 53 492.00
DY Tax and social security liabilities 378 542.00 271 904.00 378 542.00
EA Other liabilities 4 311.00 694.00 4 311.00
EC TOTAL (IV) 627 703.00 617 549.00 627 703.00
EE Grand total (I to V) 1 871 733.00 1 701 325.00 1 871 733.00

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