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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : M.A.J.U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | M.A.J.U |
| Siren | 802608372 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011740 |
| Management number | 2014B01042 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 250.00 | 18 250.00 | 18 250.00 | |
AJ Other Intangible Assets | 29 349.00 | 26 072.00 | 3 277.00 | 29 349.00 |
AR Technical installations, industrial equipment and tools | 100 416.00 | 68 389.00 | 32 027.00 | 100 416.00 |
AT Other tangible assets | 1 010 053.00 | 457 803.00 | 552 250.00 | 1 010 053.00 |
BH Other financial assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 1 158 891.00 | 552 264.00 | 606 627.00 | 1 158 891.00 |
BL Raw materials, supplies | 84 625.00 | 84 625.00 | 84 625.00 | |
BZ Other receivables | 85 647.00 | 85 647.00 | 85 647.00 | |
CF Cash and cash equivalents | 190 453.00 | 190 453.00 | 190 453.00 | |
CH Prepaid expenses | 18 936.00 | 18 936.00 | 18 936.00 | |
CJ TOTAL (II) | 379 660.00 | 379 660.00 | 379 660.00 | |
CO Grand total (0 to V) | 1 538 550.00 | 552 264.00 | 986 287.00 | 1 538 550.00 |
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -9 882.00 | -9 882.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 722.00 | 13 722.00 | ||
DL TOTAL (I) | 43 840.00 | 43 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 521 534.00 | 521 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 222.00 | 2 222.00 | ||
DW Advances and down payments received on current orders | 198 944.00 | 198 944.00 | ||
DX Trade payables and related accounts | 92 993.00 | 92 993.00 | ||
DY Tax and social security liabilities | 126 754.00 | 126 754.00 | ||
EC TOTAL (IV) | 942 447.00 | 942 447.00 | ||
EE Grand total (I to V) | 986 287.00 | 986 287.00 | ||
EG Accrued income and payables due within one year | 619 439.00 | 619 439.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 148.00 | 42 148.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 222.00 | 2 222.00 | 2 222.00 | |
8B Suppliers and Related Accounts | 92 993.00 | 92 993.00 | 92 993.00 | |
VG Loans with a maturity of up to one year at origin | 521 534.00 | 198 526.00 | 306 675.00 | 521 534.00 |
VQ Other Taxes, Duties, and Similar Debts | 126 754.00 | 126 754.00 | 126 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 743 504.00 | 420 496.00 | 306 675.00 | 743 504.00 |
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