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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : MAJUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MAJUDY |
| Siren | 509951562 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010430 |
| Management number | 2009B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 335.00 | 13 335.00 | 13 335.00 | |
040 Financial Assets | 719 442.00 | 719 442.00 | 719 442.00 | |
044 Total Fixed Assets | 732 777.00 | 13 335.00 | 719 442.00 | 732 777.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 732 777.00 | 13 335.00 | 719 442.00 | 732 777.00 |
120 Share or Individual Capital | 55 500.00 | |||
126 Legal Reserve | 5 550.00 | |||
132 Other Reserves | 548 505.00 | |||
136 Profit for the Year | 26 124.00 | |||
142 Total Equity - Total I | 635 679.00 | |||
156 Loans and similar debts | 31 795.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 51 968.00 | |||
176 Total debts | 83 763.00 | |||
180 Liabilities Total | 719 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 732 777.00 | 732 777.00 | ||
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