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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MJ.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| Name | MJ.BAT |
| Siren | 514446129 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 5522 |
| Management number | 2009B00680 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83780 FLAYOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 149.00 | 2 463.00 | 686.00 | 3 149.00 |
AT Other tangible assets | 23 432.00 | 17 224.00 | 6 208.00 | 23 432.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 26 626.00 | 19 687.00 | 6 939.00 | 26 626.00 |
BL Raw materials, supplies | ||||
BP Services in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 104.00 | 2 104.00 | 2 104.00 | |
CF Cash and cash equivalents | 5 015.00 | 5 015.00 | 5 015.00 | |
CJ TOTAL (II) | 9 619.00 | 9 619.00 | 9 619.00 | |
CO Grand total (0 to V) | 36 245.00 | 19 687.00 | 16 558.00 | 36 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 14 172.00 | 18 180.00 | 14 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 871.00 | -4 008.00 | -15 871.00 | |
DL TOTAL (I) | 1 601.00 | 17 472.00 | 1 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 592.00 | 12 101.00 | 6 592.00 | |
DX Trade payables and related accounts | 71.00 | 1 099.00 | 71.00 | |
DY Tax and social security liabilities | 7 264.00 | 4 598.00 | 7 264.00 | |
EA Other liabilities | 1 030.00 | 1 030.00 | ||
EC TOTAL (IV) | 14 957.00 | 17 798.00 | 14 957.00 | |
EE Grand total (I to V) | 16 558.00 | 35 270.00 | 16 558.00 | |
EG Accrued income and payables due within one year | 12 743.00 | 11 213.00 | 12 743.00 | |
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