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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : MJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-11-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-10-31 | Complete |
| Name | MJF |
| Siren | 514007210 |
| Closing | 2018-11-30 |
| Registry code | 2701 |
| Registration number | B2019/000479 |
| Management number | 2009B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27290 AUTHOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 715 363.00 | |||
BX Customers and related accounts | 412 902.00 | |||
BZ Other receivables | 4 630.00 | |||
CD Marketable securities | 300 000.00 | |||
CF Cash and cash equivalents | 613 373.00 | |||
CH Prepaid expenses | 5 573.00 | |||
CJ TOTAL (II) | 78.00 | 1 336 478.00 | 78.00 | |
CO Grand total (0 to V) | 2 051 841.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DH Retained earnings | 717 286.00 | 555 777.00 | 717 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 779.00 | 209 509.00 | 238 779.00 | |
DL TOTAL (I) | 1 436 065.00 | 1 245 286.00 | 1 436 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 068.00 | 10 844.00 | 1 068.00 | |
DX Trade payables and related accounts | 213 807.00 | 234 006.00 | 213 807.00 | |
DY Tax and social security liabilities | 400 901.00 | 377 287.00 | 400 901.00 | |
EA Other liabilities | 4 311.00 | |||
EC TOTAL (IV) | 615 777.00 | 626 447.00 | 615 777.00 | |
EE Grand total (I to V) | 2 051 841.00 | 1 871 733.00 | 2 051 841.00 | |
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