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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | MJ INVEST |
| Siren | 841862279 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8487 |
| Management number | 2018B01232 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 SAINT ANDRE DE BAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 619 970.00 | 619 970.00 | 619 970.00 | |
044 Total Fixed Assets | 619 970.00 | 619 970.00 | 619 970.00 | |
084 Cash | 6 562.00 | 6 562.00 | 6 562.00 | |
096 Total Current Assets + Prepaid Expenses | 6 562.00 | 6 562.00 | 6 562.00 | |
110 Total Assets | 626 532.00 | 626 532.00 | 626 532.00 | |
120 Share or Individual Capital | 575 800.00 | |||
136 Profit for the Year | -3 005.00 | |||
142 Total Equity - Total I | 572 795.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 17 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 53 737.00 | |||
180 Liabilities Total | 626 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
264 Total operating expenses | 3 019.00 | 3 019.00 | ||
270 Operating profit | -3 019.00 | -3 019.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -3 005.00 | -3 005.00 | ||
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