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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MAJ |
| Siren | 434734687 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5662 |
| Management number | 2001B00131 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 CHEVIGNY ST SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 408 946.00 | 287 299.00 | 1 121 646.00 | 1 408 946.00 |
AP Buildings | 2 358 826.00 | 1 823 936.00 | 534 890.00 | 2 358 826.00 |
AR Technical installations, industrial equipment and tools | 85 114.00 | 51 283.00 | 33 831.00 | 85 114.00 |
AT Other tangible assets | 9 250.00 | 3 500.00 | 5 750.00 | 9 250.00 |
BJ TOTAL (I) | 3 862 136.00 | 2 166 018.00 | 1 696 117.00 | 3 862 136.00 |
BX Customers and related accounts | 658 909.00 | 284 609.00 | 374 300.00 | 658 909.00 |
BZ Other receivables | 869 153.00 | 869 153.00 | 869 153.00 | |
CF Cash and cash equivalents | 62 169.00 | 62 169.00 | 62 169.00 | |
CJ TOTAL (II) | 1 590 231.00 | 284 609.00 | 1 305 622.00 | 1 590 231.00 |
CO Grand total (0 to V) | 5 452 366.00 | 2 450 626.00 | 3 001 739.00 | 5 452 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 373 085.00 | 1 373 085.00 | 1 373 085.00 | |
DH Retained earnings | -15 451.00 | -15 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 557.00 | -15 451.00 | -10 557.00 | |
DK Regulated provisions | 6 692.00 | 10 102.00 | 6 692.00 | |
DL TOTAL (I) | 1 518 769.00 | 1 532 736.00 | 1 518 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 587 226.00 | 346 482.00 | 587 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 066.00 | 119 257.00 | 149 066.00 | |
DX Trade payables and related accounts | 285 452.00 | 111 817.00 | 285 452.00 | |
DY Tax and social security liabilities | 421 439.00 | 161 835.00 | 421 439.00 | |
EA Other liabilities | 39 788.00 | 91 525.00 | 39 788.00 | |
EC TOTAL (IV) | 1 482 971.00 | 830 917.00 | 1 482 971.00 | |
EE Grand total (I to V) | 3 001 739.00 | 2 363 653.00 | 3 001 739.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 10 102.00 | 3 410.00 | 10 102.00 | |
6T Receivables | 281 666.00 | 281 666.00 | ||
7B Total provisions for depreciation | 281 666.00 | 281 666.00 | ||
7C Grand total | 291 768.00 | 3 410.00 | 291 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 149 066.00 | 149 066.00 | 149 066.00 | |
8B Suppliers and Related Accounts | 285 452.00 | 285 452.00 | 285 452.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 39 788.00 | 39 788.00 | 39 788.00 | |
VG Loans with a maturity of up to one year at origin | 587 226.00 | 76 552.00 | 321 078.00 | 587 226.00 |
VQ Other Taxes, Duties, and Similar Debts | 421 438.00 | 421 438.00 | 421 438.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 528 062.00 | 1 528 062.00 | 1 528 062.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 482 971.00 | 972 296.00 | 321 078.00 | 1 482 971.00 |
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