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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SARTHE MANDATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | MJ Corp |
| Siren | 521879437 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7665 |
| Management number | 2010D00167 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 262.00 | 262.00 | 262.00 | |
AJ Other Intangible Assets | 770 000.00 | 560 000.00 | 210 000.00 | 770 000.00 |
AR Technical installations, industrial equipment and tools | 247 703.00 | 155 063.00 | 92 640.00 | 247 703.00 |
BD Other fixed assets | 184 510.00 | 115 855.00 | 68 655.00 | 184 510.00 |
BH Other financial assets | 298.00 | 298.00 | 298.00 | |
BJ TOTAL (I) | 1 202 773.00 | 831 180.00 | 371 593.00 | 1 202 773.00 |
BX Customers and related accounts | 87 703.00 | 87 703.00 | 87 703.00 | |
BZ Other receivables | 131 855.00 | 131 855.00 | 131 855.00 | |
CF Cash and cash equivalents | 138 860.00 | 138 860.00 | 138 860.00 | |
CH Prepaid expenses | 71 927.00 | 71 927.00 | 71 927.00 | |
CJ TOTAL (II) | 430 345.00 | 430 345.00 | 430 345.00 | |
CO Grand total (0 to V) | 1 633 118.00 | 831 180.00 | 801 938.00 | 1 633 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 247.00 | 7 247.00 | ||
DL TOTAL (I) | 15 247.00 | 15 247.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 012.00 | 312 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 028.00 | 241 028.00 | ||
DX Trade payables and related accounts | 29 587.00 | 29 587.00 | ||
DY Tax and social security liabilities | 196 615.00 | 196 615.00 | ||
EA Other liabilities | 7 449.00 | 7 449.00 | ||
EC TOTAL (IV) | 786 691.00 | 786 691.00 | ||
EE Grand total (I to V) | 801 938.00 | 801 938.00 | ||
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