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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : MRJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MRJ DEVELOPPEMENT |
| Siren | 451257158 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15676 |
| Management number | 2004B04075 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 789 268.00 | 3 789 268.00 | 3 789 268.00 | |
044 Total Fixed Assets | 3 789 268.00 | 3 789 268.00 | 3 789 268.00 | |
072 Receivables – Other | ||||
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
110 Total Assets | 3 791 541.00 | 3 791 541.00 | 3 791 541.00 | |
120 Share or Individual Capital | 2 696 000.00 | |||
126 Legal Reserve | 149 873.00 | |||
134 Retained Earnings | 757 253.00 | |||
136 Profit for the Year | 179 756.00 | |||
142 Total Equity - Total I | 3 782 883.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 6 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 164.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 8 659.00 | |||
180 Liabilities Total | 3 791 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 737.00 | 1 681.00 | 1 737.00 | |
232 Total operating income excluding VAT | 1 737.00 | 1 681.00 | 1 737.00 | |
242 Other external expenses | 6 750.00 | 8 565.00 | 6 750.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 755.00 | 1 412.00 | |
264 Total operating expenses | 8 162.00 | 10 320.00 | 8 162.00 | |
270 Operating profit | -6 425.00 | -8 639.00 | -6 425.00 | |
280 Financial income | 186 734.00 | 186 791.00 | 186 734.00 | |
306 Income tax's | 553.00 | 229.00 | 553.00 | |
310 Profit or loss | 179 756.00 | 177 923.00 | 179 756.00 | |
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