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THE LIST OF BALANCE SHEET : MAJURO GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2022-03-31 Simplified
2021-12-30 Public 2021-03-31 Simplified
2020-11-24 Public 2020-03-31 Simplified
2019-10-04 Public 2019-03-31 Simplified
2018-10-30 Public 2018-03-31 Simplified
2018-04-24 Public 2017-03-31 Simplified
NameMAJURO GROUP
Siren824648760
Closing2020-03-31
Registry code 6901
Registration number B2020/040964
Management number2016B07833
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69310 PIERRE-BENITE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 687 999.00 810 000.00 1 877 999.00 2 687 999.00
044 Total Fixed Assets 2 687 999.00 810 000.00 1 877 999.00 2 687 999.00
072 Receivables – Other 1 038 969.00 1 038 969.00 1 038 969.00
080 Sellable securities 100 000.00 100 000.00 100 000.00
084 Cash 314 758.00 314 758.00 314 758.00
096 Total Current Assets + Prepaid Expenses 1 453 726.00 1 453 726.00 1 453 726.00
110 Total Assets 4 141 725.00 810 000.00 3 331 725.00 4 141 725.00
120 Share or Individual Capital 2 296 000.00
126 Legal Reserve 26 614.00
132 Other Reserves 505 673.00
136 Profit for the Year 326 579.00
142 Total Equity - Total I 3 154 866.00
166 Suppliers and related accounts 1 840.00
169 Other debts including current accounts of partners for fiscal year N 104 869.00
172 Other debts 175 019.00
176 Total debts 176 859.00
180 Liabilities Total 3 331 725.00
182 Cost of fixed assets acquired or created during the financial year 59 999.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 424.00 3 160.00 3 424.00
264 Total operating expenses 3 424.00 3 160.00 3 424.00
270 Operating profit -3 424.00 -3 160.00 -3 424.00
280 Financial income 330 004.00 170 773.00 330 004.00
306 Income tax's 1 263.00
310 Profit or loss 326 579.00 166 350.00 326 579.00

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