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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : MAJA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2017-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MAJA INTERNATIONAL |
| Siren | 418160636 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1823 |
| Management number | 1998B80092 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 900.00 | |||
BJ TOTAL (I) | 900.00 | |||
BZ Other receivables | 151.00 | |||
CF Cash and cash equivalents | 7.00 | |||
CJ TOTAL (II) | 158.00 | |||
CO Grand total (0 to V) | 1 058.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 22 337.00 | 22 337.00 | ||
DH Retained earnings | -62 903.00 | -62 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 730.00 | -8 730.00 | ||
DL TOTAL (I) | -40 911.00 | -40 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 002.00 | 5 002.00 | ||
DX Trade payables and related accounts | 9 043.00 | 9 043.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 27 922.00 | 27 922.00 | ||
EC TOTAL (IV) | 41 969.00 | 41 969.00 | ||
EE Grand total (I to V) | 1 058.00 | 1 058.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 002.00 | 5 002.00 | ||
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