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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : MJC LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2018-02-14 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2015-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Complete |
| Name | MJC LINES |
| Siren | 344414487 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 17318 |
| Management number | 1988B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 952.00 | 12 952.00 | 12 952.00 | |
AF Concessions, Patents and Similar Rights | 3 880.00 | 1 208.00 | 2 672.00 | 3 880.00 |
AH Goodwill | 787 141.00 | 787 141.00 | 787 141.00 | |
AR Technical installations, industrial equipment and tools | 2 316.00 | 860.00 | 1 455.00 | 2 316.00 |
AT Other tangible assets | 307 331.00 | 174 851.00 | 132 480.00 | 307 331.00 |
BJ TOTAL (I) | 1 113 619.00 | 189 871.00 | 923 748.00 | 1 113 619.00 |
BT Goods | 722 982.00 | 30 953.00 | 692 029.00 | 722 982.00 |
BV Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
BZ Other receivables | 93 413.00 | 93 413.00 | 93 413.00 | |
CF Cash and cash equivalents | 729 107.00 | 729 107.00 | 729 107.00 | |
CH Prepaid expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
CJ TOTAL (II) | 1 548 884.00 | 30 953.00 | 1 517 931.00 | 1 548 884.00 |
CO Grand total (0 to V) | 2 662 503.00 | 220 824.00 | 2 441 679.00 | 2 662 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 313 213.00 | 1 061 220.00 | 1 313 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 419.00 | 251 993.00 | 258 419.00 | |
DL TOTAL (I) | 1 580 017.00 | 1 321 598.00 | 1 580 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 820.00 | 255 930.00 | 198 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 599.00 | 168 999.00 | 69 599.00 | |
DX Trade payables and related accounts | 401 128.00 | 421 754.00 | 401 128.00 | |
DY Tax and social security liabilities | 192 114.00 | 184 077.00 | 192 114.00 | |
EC TOTAL (IV) | 861 662.00 | 1 030 759.00 | 861 662.00 | |
EE Grand total (I to V) | 2 441 679.00 | 2 352 357.00 | 2 441 679.00 | |
EG Accrued income and payables due within one year | 721 086.00 | 822 566.00 | 721 086.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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