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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : MJMD SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | MJMD SYSTEME |
| Siren | 810933846 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 8106 |
| Management number | 2015B00522 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 Sandrans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 470.00 | 2 906.00 | 2 564.00 | 5 470.00 |
028 Tangible Assets | 216 621.00 | 50 187.00 | 166 434.00 | 216 621.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 222 111.00 | 53 093.00 | 169 018.00 | 222 111.00 |
050 Raw materials, supplies, in progress | 1 018.00 | 1 018.00 | 1 018.00 | |
064 Advances and down payments on orders | 14 767.00 | 14 767.00 | 14 767.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 96 813.00 | 96 813.00 | 96 813.00 | |
092 Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 117 764.00 | 117 764.00 | 117 764.00 | |
110 Total Assets | 339 875.00 | 53 093.00 | 286 782.00 | 339 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 6 255.00 | |||
134 Retained Earnings | -2 306.00 | |||
136 Profit for the Year | 6 594.00 | |||
140 Regulated Provisions | 27 212.00 | |||
142 Total Equity - Total I | 43 255.00 | |||
156 Loans and similar debts | 161 199.00 | |||
166 Suppliers and related accounts | 20 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 722.00 | |||
172 Other debts | 61 851.00 | |||
176 Total debts | 243 527.00 | |||
180 Liabilities Total | 286 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 126 845.00 | |||
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