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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : Maje Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | Maje Invest |
| Siren | 809068430 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 7455 |
| Management number | 2017B00207 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 237.00 | 129.00 | 108.00 | 237.00 |
AT Other tangible assets | 1 694.00 | 921.00 | 773.00 | 1 694.00 |
BD Other fixed assets | 2 091 183.00 | 246 431.00 | 1 844 751.00 | 2 091 183.00 |
BJ TOTAL (I) | 2 792 115.00 | 247 481.00 | 2 544 633.00 | 2 792 115.00 |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 3 803.00 | 3 803.00 | 3 803.00 | |
CJ TOTAL (II) | 4 412.00 | 4 412.00 | 4 412.00 | |
CO Grand total (0 to V) | 2 796 527.00 | 247 481.00 | 2 549 045.00 | 2 796 527.00 |
CU Other investments | 699 000.00 | 699 000.00 | 699 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 119 300.00 | 2 119 300.00 | 2 119 300.00 | |
DD Legal reserve (1) | 6 581.00 | 6 581.00 | 6 581.00 | |
DH Retained earnings | -984 847.00 | -722 972.00 | -984 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 349.00 | -261 875.00 | -32 349.00 | |
DK Regulated provisions | 3 265.00 | |||
DL TOTAL (I) | 1 108 684.00 | 1 144 298.00 | 1 108 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 435 242.00 | 1 366 465.00 | 1 435 242.00 | |
DX Trade payables and related accounts | 5 118.00 | 7 996.00 | 5 118.00 | |
EC TOTAL (IV) | 1 440 361.00 | 1 374 461.00 | 1 440 361.00 | |
EE Grand total (I to V) | 2 549 045.00 | 2 518 760.00 | 2 549 045.00 | |
EI Including equity loans | 1 435 242.00 | 1 435 242.00 | ||
| 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 | 3 221 752.00 | 87 768.00 | 3 221 752.00 | |
I3 DECREASES Total Financial Fixed Assets | 517 404.00 | 2 790 184.00 | ||
I4 DECREASES Grand Total | 517 404.00 | 2 792 116.00 | ||
IO DECREASES Total including other intangible assets | 237.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 695.00 | |||
KD ACQUISITIONS Total including other intangible assets | 237.00 | 237.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 695.00 | 1 695.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 219 820.00 | 87 768.00 | 3 219 820.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 338 717.00 | 92 285.00 | 338 717.00 | |
3Z Total regulated provisions | 3 265.00 | 336.00 | 3 601.00 | 3 265.00 |
7B Total provisions for depreciation | 728 953.00 | 482 521.00 | 728 953.00 | |
7C Grand total | 732 218.00 | 336.00 | 486 122.00 | 732 218.00 |
UG - Financial | 482 521.00 | |||
UJ - Exceptional | 336.00 | 3 601.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 119.00 | 5 119.00 | 5 119.00 | |
VB VAT | 608.00 | 608.00 | 608.00 | |
VI Group and Associates | 1 435 243.00 | 1 435 243.00 | 1 435 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 608.00 | 608.00 | 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440 362.00 | 1 440 362.00 | 1 440 362.00 | |
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