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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : MAJURO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-12-30 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| Name | MAJURO GROUP |
| Siren | 824648760 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/044833 |
| Management number | 2016B07833 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 628 000.00 | 810 000.00 | 1 818 000.00 | 2 628 000.00 |
044 Total Fixed Assets | 2 628 000.00 | 810 000.00 | 1 818 000.00 | 2 628 000.00 |
072 Receivables – Other | 410 275.00 | 410 275.00 | 410 275.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 551 818.00 | 551 818.00 | 551 818.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062 093.00 | 1 062 093.00 | 1 062 093.00 | |
110 Total Assets | 3 690 093.00 | 810 000.00 | 2 880 093.00 | 3 690 093.00 |
120 Share or Individual Capital | 2 296 000.00 | |||
126 Legal Reserve | 18 297.00 | |||
132 Other Reserves | 347 640.00 | |||
136 Profit for the Year | 166 350.00 | |||
142 Total Equity - Total I | 2 828 287.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 991.00 | |||
172 Other debts | 50 086.00 | |||
176 Total debts | 51 806.00 | |||
180 Liabilities Total | 2 880 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 160.00 | 3 133.00 | 3 160.00 | |
264 Total operating expenses | 3 160.00 | 3 133.00 | 3 160.00 | |
270 Operating profit | -3 160.00 | -3 133.00 | -3 160.00 | |
280 Financial income | 170 773.00 | 403 346.00 | 170 773.00 | |
294 Financial expenses | 232 000.00 | |||
306 Income tax's | 1 263.00 | 2 874.00 | 1 263.00 | |
310 Profit or loss | 166 350.00 | 165 339.00 | 166 350.00 | |
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