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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : G MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | G MAJ |
| Siren | 821738481 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1152 |
| Management number | 2016B01836 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AT Other tangible assets | 1 448.00 | 99.00 | 1 349.00 | 1 448.00 |
BJ TOTAL (I) | 1 448.00 | 99.00 | 1 349.00 | 1 448.00 |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 618.00 | 618.00 | 618.00 | |
CO Grand total (0 to V) | 2 066.00 | 99.00 | 1 967.00 | 2 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 218.00 | -5 218.00 | ||
DL TOTAL (I) | -3 218.00 | -3 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 401.00 | 4 401.00 | ||
DX Trade payables and related accounts | 784.00 | 784.00 | ||
EC TOTAL (IV) | 5 185.00 | 5 185.00 | ||
EE Grand total (I to V) | 1 967.00 | 1 967.00 | ||
EG Accrued income and payables due within one year | 5 185.00 | 5 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 800.00 | 17 800.00 | 17 800.00 | |
FJ Net sales | 17 800.00 | 17 800.00 | 17 800.00 | |
FR Total operating income (I) | 17 800.00 | |||
FU Purchases of raw materials and other supplies | 303.00 | |||
FW Other purchases and external expenses | 22 424.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99.00 | |||
GF Total Operating Expenses (II) | 23 018.00 | |||
GG - OPERATING RESULT (I - II) | -5 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 800.00 | 17 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 018.00 | 23 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 218.00 | -5 218.00 | ||
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