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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : MAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-04-30 | Complete |
| Name | MAJA |
| Siren | 842582835 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 9428 |
| Management number | 2018B02564 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 76 268.00 | 76 268.00 | 76 268.00 | |
BZ Other receivables | 20 245.00 | 20 245.00 | 20 245.00 | |
CF Cash and cash equivalents | 13 595.00 | 13 595.00 | 13 595.00 | |
CJ TOTAL (II) | 33 840.00 | 33 840.00 | 33 840.00 | |
CO Grand total (0 to V) | 110 108.00 | 110 108.00 | 110 108.00 | |
CP Shares due in less than one year | 800.00 | 800.00 | ||
CU Other investments | 75 398.00 | 75 398.00 | 75 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 615.00 | 29 615.00 | ||
DL TOTAL (I) | 29 715.00 | 29 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 000.00 | 75 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 393.00 | 5 393.00 | ||
EC TOTAL (IV) | 80 393.00 | 80 393.00 | ||
EE Grand total (I to V) | 110 108.00 | 110 108.00 | ||
EG Accrued income and payables due within one year | 80 393.00 | 80 393.00 | ||
EI Including equity loans | 5 393.00 | 5 393.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 76 268.00 | |||
I3 DECREASES Total Financial Fixed Assets | 76 268.00 | |||
I4 DECREASES Grand Total | 76 268.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 76 268.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 800.00 | 800.00 | 800.00 | |
VB VAT | 34.00 | 34.00 | 34.00 | |
VH Loans with a maturity of more than one year at origin | 75 000.00 | 75 000.00 | 75 000.00 | |
VI Group and Associates | 5 393.00 | 5 393.00 | 5 393.00 | |
VJ Loans taken out during the year | 75 000.00 | 75 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 211.00 | 20 211.00 | 20 211.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 045.00 | 21 045.00 | 21 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 393.00 | 80 393.00 | 80 393.00 | |
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