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S HOME > CORPORATES > SARL MAJORIS > BALANCE SHEET ( 2020-03-06)

THE LIST OF BALANCE SHEET : SARL MAJORIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Public 2022-09-30 Simplified
2022-02-17 Public 2021-09-30 Simplified
2021-02-25 Public 2020-09-30 Simplified
2020-03-06 Public 2019-09-30 Simplified
2018-12-18 Public 2018-09-30 Simplified
2018-01-22 Public 2017-09-30 Simplified
2017-01-20 Public 2016-09-30 Simplified
NameSARL MAJORIS
Siren814030300
Closing2019-09-30
Registry code 6601
Registration number B2020/001152
Management number2015B01222
Activity code 6630Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66330 CABESTANY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 848 000.00 848 000.00 848 000.00
044 Total Fixed Assets 848 000.00 848 000.00 848 000.00
072 Receivables – Other 16 000.00 16 000.00 16 000.00
084 Cash 58 463.00 58 463.00 58 463.00
096 Total Current Assets + Prepaid Expenses 74 463.00 74 463.00 74 463.00
110 Total Assets 922 463.00 922 463.00 922 463.00
120 Share or Individual Capital 850 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 4 259.00
134 Retained Earnings -5 976.00
136 Profit for the Year 70 479.00
142 Total Equity - Total I 919 763.00
166 Suppliers and related accounts 2 200.00
172 Other debts 500.00
176 Total debts 2 700.00
180 Liabilities Total 922 463.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 521.00 5 521.00
264 Total operating expenses 5 521.00 5 521.00
270 Operating profit -5 521.00 -5 521.00
280 Financial income 76 000.00 76 000.00
310 Profit or loss 70 479.00 70 479.00

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