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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : MJLB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | MJLB CONCEPT |
| Siren | 483068466 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/000080 |
| Management number | 2005B01036 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
040 Financial Assets | 131 031.00 | 131 031.00 | 131 031.00 | |
044 Total Fixed Assets | 133 929.00 | 1 698.00 | 132 231.00 | 133 929.00 |
068 Receivables – Trade and related accounts | 25 163.00 | 25 163.00 | 25 163.00 | |
072 Receivables – Other | 121 519.00 | 121 519.00 | 121 519.00 | |
084 Cash | 6 674.00 | 6 674.00 | 6 674.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 153 779.00 | 153 779.00 | 153 779.00 | |
110 Total Assets | 287 709.00 | 1 698.00 | 286 011.00 | 287 709.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 4 952.00 | |||
136 Profit for the Year | 12 839.00 | |||
140 Regulated Provisions | 4 201.00 | |||
142 Total Equity - Total I | 58 193.00 | |||
156 Loans and similar debts | 89 618.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
172 Other debts | 135 851.00 | |||
176 Total debts | 227 817.00 | |||
180 Liabilities Total | 286 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 930.00 | 133 930.00 | ||
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