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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : MDJM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | MDJM AUTO |
| Siren | 834348757 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007199 |
| Management number | 2018B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 490.00 | 117 490.00 | 117 490.00 | |
044 Total Fixed Assets | 117 490.00 | 117 490.00 | 117 490.00 | |
072 Receivables – Other | 8 750.00 | 8 750.00 | 8 750.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 9 319.00 | 9 319.00 | 9 319.00 | |
110 Total Assets | 126 809.00 | 126 809.00 | 126 809.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 847.00 | |||
142 Total Equity - Total I | 15 847.00 | |||
156 Loans and similar debts | 104 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 674.00 | |||
172 Other debts | 6 674.00 | |||
176 Total debts | 110 962.00 | |||
180 Liabilities Total | 126 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 490.00 | |||
195 Of which payables due in more than one year | 9 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 457.00 | 2 457.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
264 Total operating expenses | 2 739.00 | 2 739.00 | ||
270 Operating profit | -2 739.00 | -2 739.00 | ||
280 Financial income | 19 500.00 | 19 500.00 | ||
294 Financial expenses | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 14 847.00 | 14 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 490.00 | 117 490.00 | ||
492 Total Fixed Assets (Increases) | 117 490.00 | 117 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 62.00 | 62.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 66.00 | 66.00 | ||
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