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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : Majerti
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| Name | Majerti |
| Siren | 822152336 |
| Closing | 2019-09-30 |
| Registry code | 8903 |
| Registration number | 957 |
| Management number | 2016B00247 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 Armeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 547.00 | 2 306.00 | 3 241.00 | 5 547.00 |
044 Total Fixed Assets | 5 547.00 | 2 306.00 | 3 241.00 | 5 547.00 |
068 Receivables – Trade and related accounts | 152 371.00 | 152 371.00 | 152 371.00 | |
072 Receivables – Other | 15 128.00 | 15 128.00 | 15 128.00 | |
084 Cash | 29 262.00 | 29 262.00 | 29 262.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 196 944.00 | 196 944.00 | 196 944.00 | |
110 Total Assets | 202 491.00 | 2 306.00 | 200 184.00 | 202 491.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 9 978.00 | |||
136 Profit for the Year | 18 565.00 | |||
140 Regulated Provisions | 9 000.00 | |||
142 Total Equity - Total I | 55 543.00 | |||
156 Loans and similar debts | 44 115.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 96 386.00 | |||
174 Prepaid income | 3 775.00 | |||
176 Total debts | 144 641.00 | |||
180 Liabilities Total | 200 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 539.00 | 3 539.00 | ||
490 Total Fixed Assets (Gross Value) | 2 008.00 | 2 008.00 | ||
492 Total Fixed Assets (Increases) | 3 539.00 | 3 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 285.00 | 54 285.00 | ||
378 Amount of deductible VAT on goods and services | 4 780.00 | 4 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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