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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MAJUGAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2018-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2017-12-31 | Complete |
| Name | MAJUGAUX |
| Siren | 820307684 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 4586 |
| Management number | 2016B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53400 NIAFLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 861 000.00 | 861 000.00 | 861 000.00 | |
CF Cash and cash equivalents | 1 207.00 | 1 207.00 | 1 207.00 | |
CH Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
CJ TOTAL (II) | 3 724.00 | 3 724.00 | 3 724.00 | |
CO Grand total (0 to V) | 864 724.00 | 864 724.00 | 864 724.00 | |
CU Other investments | 861 000.00 | 861 000.00 | 861 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 858 750.00 | 858 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92.00 | -92.00 | ||
DL TOTAL (I) | 858 657.00 | 858 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 301.00 | 3 301.00 | ||
DX Trade payables and related accounts | 1 128.00 | 1 128.00 | ||
DY Tax and social security liabilities | 1 637.00 | 1 637.00 | ||
EC TOTAL (IV) | 6 066.00 | 6 066.00 | ||
EE Grand total (I to V) | 864 724.00 | 864 724.00 | ||
EG Accrued income and payables due within one year | 6 066.00 | 6 066.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 861 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 861 000.00 | |||
I4 DECREASES Grand Total | 861 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 861 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
8C Staff and Related Accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
VI Group and Associates | 3 302.00 | 3 302.00 | 3 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 131.00 | 131.00 | 131.00 | |
VS Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 517.00 | 2 517.00 | 2 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 067.00 | 6 067.00 | 6 067.00 | |
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