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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MAJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2014-12-31 | Complete |
| Name | MAJI |
| Siren | 534386495 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043498 |
| Management number | 2011B04793 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 001.00 | 500 001.00 | 500 001.00 | |
BZ Other receivables | ||||
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 52 000.00 | 52 000.00 | 52 000.00 | |
CO Grand total (0 to V) | 552 001.00 | 552 001.00 | 552 001.00 | |
CU Other investments | 500 001.00 | 500 001.00 | 500 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -71 978.00 | -70 342.00 | -71 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 145.00 | -1 636.00 | -10 145.00 | |
DL TOTAL (I) | -81 122.00 | -70 977.00 | -81 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 116.00 | 52 232.00 | 112 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509 003.00 | 9 003.00 | 509 003.00 | |
DX Trade payables and related accounts | 3 275.00 | 6 329.00 | 3 275.00 | |
DY Tax and social security liabilities | 4 804.00 | 4 804.00 | 4 804.00 | |
EA Other liabilities | 3 925.00 | 500 000.00 | 3 925.00 | |
EC TOTAL (IV) | 633 123.00 | 572 368.00 | 633 123.00 | |
EE Grand total (I to V) | 552 001.00 | 501 391.00 | 552 001.00 | |
EG Accrued income and payables due within one year | 633 123.00 | 572 368.00 | 633 123.00 | |
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