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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MAJ |
| Siren | 434734687 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9201 |
| Management number | 2001B00131 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 CHEVIGNY ST SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 427 290.00 | 310 851.00 | 1 116 438.00 | 1 427 290.00 |
AP Buildings | 2 507 501.00 | 1 958 215.00 | 549 286.00 | 2 507 501.00 |
AR Technical installations, industrial equipment and tools | 108 014.00 | 70 924.00 | 37 089.00 | 108 014.00 |
AT Other tangible assets | 7 550.00 | 5 453.00 | 2 097.00 | 7 550.00 |
BJ TOTAL (I) | 4 050 354.00 | 2 345 443.00 | 1 704 911.00 | 4 050 354.00 |
BX Customers and related accounts | 657 407.00 | 232 979.00 | 424 428.00 | 657 407.00 |
BZ Other receivables | 483 101.00 | 483 101.00 | 483 101.00 | |
CF Cash and cash equivalents | 108 041.00 | 108 041.00 | 108 041.00 | |
CJ TOTAL (II) | 1 248 549.00 | 232 979.00 | 1 015 570.00 | 1 248 549.00 |
CO Grand total (0 to V) | 5 298 903.00 | 2 578 423.00 | 2 720 481.00 | 5 298 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 373 085.00 | 1 373 085.00 | 1 373 085.00 | |
DH Retained earnings | -26 008.00 | -15 451.00 | -26 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 856.00 | -10 557.00 | -1 856.00 | |
DK Regulated provisions | 4 355.00 | 6 692.00 | 4 355.00 | |
DL TOTAL (I) | 1 514 576.00 | 1 518 769.00 | 1 514 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 611 566.00 | 587 226.00 | 611 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 946.00 | 149 066.00 | 123 946.00 | |
DX Trade payables and related accounts | 221 850.00 | 285 452.00 | 221 850.00 | |
DY Tax and social security liabilities | 192 517.00 | 421 439.00 | 192 517.00 | |
EA Other liabilities | 56 026.00 | 39 788.00 | 56 026.00 | |
EC TOTAL (IV) | 1 205 905.00 | 1 482 971.00 | 1 205 905.00 | |
EE Grand total (I to V) | 2 720 481.00 | 3 001 739.00 | 2 720 481.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 6 692.00 | 2 337.00 | 6 692.00 | |
6T Receivables | 284 609.00 | 51 630.00 | 284 609.00 | |
7B Total provisions for depreciation | 284 609.00 | 51 630.00 | 284 609.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 123 946.00 | 123 946.00 | 123 946.00 | |
8B Suppliers and Related Accounts | 221 850.00 | 221 850.00 | 221 850.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 026.00 | 56 026.00 | 56 026.00 | |
VG Loans with a maturity of up to one year at origin | 611 566.00 | 102 557.00 | 442 018.00 | 611 566.00 |
VQ Other Taxes, Duties, and Similar Debts | 192 517.00 | 192 517.00 | 192 517.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 140 508.00 | 1 140 508.00 | 1 140 508.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 205 905.00 | 696 896.00 | 442 018.00 | 1 205 905.00 |
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