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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MDJM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | MDJM AUTO |
| Siren | 834348757 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/005990 |
| Management number | 2018B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 490.00 | 117 490.00 | 117 490.00 | |
044 Total Fixed Assets | 117 490.00 | 117 490.00 | 117 490.00 | |
072 Receivables – Other | 7 718.00 | 7 718.00 | 7 718.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 9 633.00 | 9 633.00 | 9 633.00 | |
110 Total Assets | 127 122.00 | 127 122.00 | 127 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 747.00 | |||
136 Profit for the Year | 14 515.00 | |||
142 Total Equity - Total I | 30 362.00 | |||
156 Loans and similar debts | 90 276.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 403.00 | |||
172 Other debts | 6 403.00 | |||
176 Total debts | 96 760.00 | |||
180 Liabilities Total | 127 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 451.00 | 2 451.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 2 484.00 | 2 484.00 | ||
270 Operating profit | -2 484.00 | -2 484.00 | ||
280 Financial income | 21 060.00 | 21 060.00 | ||
294 Financial expenses | 4 062.00 | 4 062.00 | ||
310 Profit or loss | 14 515.00 | 14 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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