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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MA2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | MA2J |
| Siren | 797981685 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007796 |
| Management number | 2013B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 208 900.00 | 208 900.00 | 208 900.00 | |
BZ Other receivables | 453 235.00 | 453 235.00 | 453 235.00 | |
CF Cash and cash equivalents | 30 003.00 | 30 003.00 | 30 003.00 | |
CJ TOTAL (II) | 483 238.00 | 483 238.00 | 483 238.00 | |
CO Grand total (0 to V) | 692 138.00 | 692 138.00 | 692 138.00 | |
CU Other investments | 208 900.00 | 208 900.00 | 208 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 411 600.00 | 411 600.00 | 411 600.00 | |
DD Legal reserve (1) | 13 344.00 | 8 666.00 | 13 344.00 | |
DG Other reserves | 212 359.00 | 164 650.00 | 212 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 414.00 | 93 547.00 | 53 414.00 | |
DL TOTAL (I) | 690 717.00 | 678 463.00 | 690 717.00 | |
DX Trade payables and related accounts | 1 421.00 | 1 186.00 | 1 421.00 | |
EC TOTAL (IV) | 1 421.00 | 1 186.00 | 1 421.00 | |
EE Grand total (I to V) | 692 138.00 | 679 649.00 | 692 138.00 | |
EG Accrued income and payables due within one year | 1 421.00 | 1 186.00 | 1 421.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 207 700.00 | 1 200.00 | 207 700.00 | |
I3 DECREASES Total Financial Fixed Assets | 208 900.00 | |||
I4 DECREASES Grand Total | 208 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 207 700.00 | 1 200.00 | 207 700.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 421.00 | 1 421.00 | 1 421.00 | |
VC Group and associates | 338 000.00 | 338 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 115 235.00 | 115 235.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 453 235.00 | 453 235.00 | 453 235.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 421.00 | 1 421.00 | 1 421.00 | |
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