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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : MAJE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MAJE SARL |
| Siren | 382320133 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7405 |
| Management number | 1991B00741 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 104.00 | 40 540.00 | 190 563.00 | 231 104.00 |
044 Total Fixed Assets | 231 104.00 | 40 540.00 | 190 563.00 | 231 104.00 |
072 Receivables – Other | 75 500.00 | 75 500.00 | 75 500.00 | |
084 Cash | 230 431.00 | 230 431.00 | 230 431.00 | |
096 Total Current Assets + Prepaid Expenses | 305 931.00 | 305 931.00 | 305 931.00 | |
110 Total Assets | 537 034.00 | 40 540.00 | 496 494.00 | 537 034.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 416 783.00 | |||
136 Profit for the Year | 66 404.00 | |||
142 Total Equity - Total I | 491 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 4 923.00 | |||
176 Total debts | 4 923.00 | |||
180 Liabilities Total | 496 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51 673.00 | 51 673.00 | ||
232 Total operating income excluding VAT | 51 673.00 | 51 673.00 | ||
242 Other external expenses | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 1 696.00 | 1 696.00 | ||
270 Operating profit | 49 976.00 | 49 976.00 | ||
280 Financial income | 68 100.00 | 68 100.00 | ||
294 Financial expenses | 51 673.00 | 51 673.00 | ||
310 Profit or loss | 66 404.00 | 66 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 51 672.00 | 51 672.00 | ||
490 Total Fixed Assets (Gross Value) | 282 776.00 | 282 776.00 | ||
494 Total Fixed Assets (Decreases) | 51 672.00 | 51 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 51 673.00 | 51 673.00 | ||
684 DECREASES in Total Provisions Statement | 51 673.00 | 51 673.00 | ||
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