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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MJD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-22 | Partially confidential | 2018-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | MJD GROUP |
| Siren | 798034880 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 784 |
| Management number | 2013B02155 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 CANTARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 211.00 | 6 370.00 | 3 841.00 | 10 211.00 |
028 Tangible Assets | 686.00 | 686.00 | 686.00 | |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 410 897.00 | 7 056.00 | 403 841.00 | 410 897.00 |
072 Receivables – Other | 192 344.00 | 192 344.00 | 192 344.00 | |
084 Cash | 126 359.00 | 126 359.00 | 126 359.00 | |
096 Total Current Assets + Prepaid Expenses | 318 703.00 | 318 703.00 | 318 703.00 | |
110 Total Assets | 729 600.00 | 7 056.00 | 722 544.00 | 729 600.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | 144 673.00 | |||
136 Profit for the Year | -29 699.00 | |||
142 Total Equity - Total I | 614 974.00 | |||
156 Loans and similar debts | 82 180.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 042.00 | |||
172 Other debts | 24 353.00 | |||
176 Total debts | 107 570.00 | |||
180 Liabilities Total | 722 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 000.00 | 99 000.00 | ||
484 DECREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 315 397.00 | 315 397.00 | ||
492 Total Fixed Assets (Increases) | 99 000.00 | 99 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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