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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : MJ TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | MJ TECHNIC |
| Siren | 438694432 |
| Closing | 2018-09-30 |
| Registry code | 2501 |
| Registration number | 3503 |
| Management number | 2001B00327 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25440 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 35 576.00 | 31 658.00 | 3 918.00 | 35 576.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 37 701.00 | 33 218.00 | 4 483.00 | 37 701.00 |
060 Merchandise inventory | 31 002.00 | 31 002.00 | 31 002.00 | |
068 Receivables – Trade and related accounts | 31 322.00 | 1 420.00 | 29 902.00 | 31 322.00 |
072 Receivables – Other | 5 739.00 | 3 000.00 | 2 739.00 | 5 739.00 |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 74 224.00 | 4 420.00 | 69 803.00 | 74 224.00 |
110 Total Assets | 111 925.00 | 37 638.00 | 74 287.00 | 111 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 439.00 | |||
136 Profit for the Year | 8 834.00 | |||
142 Total Equity - Total I | 20 074.00 | |||
156 Loans and similar debts | 23 216.00 | |||
164 Advances and down payments received on current orders | 2 600.00 | |||
166 Suppliers and related accounts | 15 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 12 654.00 | |||
176 Total debts | 54 213.00 | |||
180 Liabilities Total | 74 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 312.00 | |||
195 Of which payables due in more than one year | 2 201.00 | |||
199 Of which current accounts of debit partners | 3 000.00 | |||
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