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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | MJ INVEST |
| Siren | 841862279 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 5938 |
| Management number | 2018B01232 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Saint-André-de-Bâgé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 310.00 | 630 310.00 | 630 310.00 | |
044 Total Fixed Assets | 630 310.00 | 630 310.00 | 630 310.00 | |
084 Cash | 30 653.00 | 30 653.00 | 30 653.00 | |
096 Total Current Assets + Prepaid Expenses | 30 653.00 | 30 653.00 | 30 653.00 | |
110 Total Assets | 660 963.00 | 660 963.00 | 660 963.00 | |
120 Share or Individual Capital | 575 800.00 | |||
134 Retained Earnings | -3 005.00 | |||
136 Profit for the Year | -5 699.00 | |||
142 Total Equity - Total I | 567 096.00 | |||
156 Loans and similar debts | 49 781.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 000.00 | |||
172 Other debts | 41 000.00 | |||
176 Total debts | 93 866.00 | |||
180 Liabilities Total | 660 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 534.00 | 3 019.00 | 5 534.00 | |
264 Total operating expenses | 5 534.00 | 3 019.00 | 5 534.00 | |
270 Operating profit | -5 534.00 | -3 019.00 | -5 534.00 | |
280 Financial income | 216.00 | 15.00 | 216.00 | |
294 Financial expenses | 381.00 | 381.00 | ||
310 Profit or loss | -5 699.00 | -3 005.00 | -5 699.00 | |
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