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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : MAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | MAJO |
| Siren | 820000164 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8607 |
| Management number | 2016B01466 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 347 550.00 | 172 823.00 | 174 726.00 | 347 550.00 |
AT Other tangible assets | 16 471.00 | 5 150.00 | 11 321.00 | 16 471.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 236.00 | 3 236.00 | 3 236.00 | |
BJ TOTAL (I) | 367 256.00 | 177 973.00 | 189 283.00 | 367 256.00 |
BX Customers and related accounts | 241 800.00 | 241 800.00 | 241 800.00 | |
BZ Other receivables | 115 271.00 | 115 271.00 | 115 271.00 | |
CF Cash and cash equivalents | 415 059.00 | 415 059.00 | 415 059.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 772 347.00 | 772 347.00 | 772 347.00 | |
CO Grand total (0 to V) | 1 139 603.00 | 177 973.00 | 961 630.00 | 1 139 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 383.00 | 72 823.00 | 86 383.00 | |
DB Share, merger, contribution premiums, etc. | 506 922.00 | 27 875.00 | 506 922.00 | |
DH Retained earnings | -18 625.00 | -18 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 316.00 | -18 625.00 | 90 316.00 | |
DL TOTAL (I) | 664 996.00 | 82 073.00 | 664 996.00 | |
DN Conditional advances | 39 000.00 | 35 100.00 | 39 000.00 | |
DO TOTAL (II) | 39 000.00 | 35 100.00 | 39 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 760.00 | 85 000.00 | 61 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 322.00 | 701.00 | 40 322.00 | |
DX Trade payables and related accounts | 39 423.00 | 8 946.00 | 39 423.00 | |
DY Tax and social security liabilities | 114 329.00 | 63 937.00 | 114 329.00 | |
EA Other liabilities | 1 800.00 | 4 816.00 | 1 800.00 | |
EB Prepaid income (2) | 9 155.00 | |||
EC TOTAL (IV) | 257 634.00 | 172 554.00 | 257 634.00 | |
EE Grand total (I to V) | 961 630.00 | 289 727.00 | 961 630.00 | |
EG Accrued income and payables due within one year | 223 253.00 | 111 253.00 | 223 253.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 420.00 | 420.00 | ||
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