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BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16640 |
| Management number | 2016B01466 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 670 667.00 | 458 867.00 | 211 800.00 | 670 667.00 |
AT Other tangible assets | 32 680.00 | 12 436.00 | 20 244.00 | 32 680.00 |
BH Other financial assets | 3 299.00 | 3 299.00 | 3 299.00 | |
BJ TOTAL (I) | 706 645.00 | 471 303.00 | 235 343.00 | 706 645.00 |
BV Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
BX Customers and related accounts | 799 090.00 | 799 090.00 | 799 090.00 | |
BZ Other receivables | 336 230.00 | 336 230.00 | 336 230.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 135 608.00 | 1 135 608.00 | 1 135 608.00 | |
CO Grand total (0 to V) | 1 842 253.00 | 471 303.00 | 1 370 951.00 | 1 842 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 383.00 | 86 383.00 | 86 383.00 | |
DB Share, merger, contribution premiums, etc. | 506 922.00 | 506 922.00 | 506 922.00 | |
DH Retained earnings | 71 691.00 | -18 625.00 | 71 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -160 222.00 | 90 316.00 | -160 222.00 | |
DJ Investment subsidies | 27 645.00 | 27 645.00 | ||
DL TOTAL (I) | 532 419.00 | 664 996.00 | 532 419.00 | |
DN Conditional advances | 40 890.00 | 39 000.00 | 40 890.00 | |
DO TOTAL (II) | 40 890.00 | 39 000.00 | 40 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 485.00 | 61 760.00 | 35 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 421.00 | 40 322.00 | 47 421.00 | |
DX Trade payables and related accounts | 131 135.00 | 39 423.00 | 131 135.00 | |
DY Tax and social security liabilities | 221 802.00 | 114 329.00 | 221 802.00 | |
EA Other liabilities | 361 800.00 | 1 800.00 | 361 800.00 | |
EC TOTAL (IV) | 797 642.00 | 257 634.00 | 797 642.00 | |
EE Grand total (I to V) | 1 370 951.00 | 961 630.00 | 1 370 951.00 | |
EG Accrued income and payables due within one year | 771 732.00 | 223 253.00 | 771 732.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 076.00 | 420.00 | 1 076.00 | |
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