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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : MAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MAJU |
| Siren | 799908405 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19909 |
| Management number | 2014B00233 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 742 000.00 | 742 000.00 | 742 000.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 12 984.00 | 12 984.00 | 12 984.00 | |
CF Cash and cash equivalents | 34 405.00 | 34 405.00 | 34 405.00 | |
CJ TOTAL (II) | 47 589.00 | 47 589.00 | 47 589.00 | |
CO Grand total (0 to V) | 789 589.00 | 789 589.00 | 789 589.00 | |
CU Other investments | 742 000.00 | 742 000.00 | 742 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 840.00 | 385 840.00 | 385 840.00 | |
DD Legal reserve (1) | 6 000.00 | 4 000.00 | 6 000.00 | |
DH Retained earnings | 102 284.00 | 69 374.00 | 102 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 463.00 | 34 910.00 | 35 463.00 | |
DL TOTAL (I) | 529 587.00 | 494 124.00 | 529 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 586.00 | 86 211.00 | 48 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 255.00 | 187 065.00 | 105 255.00 | |
DY Tax and social security liabilities | 482.00 | |||
EA Other liabilities | 106 160.00 | 106 160.00 | 106 160.00 | |
EC TOTAL (IV) | 260 001.00 | 379 918.00 | 260 001.00 | |
EE Grand total (I to V) | 789 589.00 | 874 042.00 | 789 589.00 | |
EG Accrued income and payables due within one year | 250 175.00 | 331 488.00 | 250 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 907.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 907.00 | |||
GG - OPERATING RESULT (I - II) | -1 907.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 600.00 | |||
GP Total financial income (V) | 39 600.00 | |||
GR Interest and similar expenses | 3 069.00 | |||
GU Total financial expenses (VI) | 3 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -839.00 | -1 671.00 | -839.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 600.00 | 39 600.00 | 39 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 137.00 | 4 690.00 | 4 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 463.00 | 34 910.00 | 35 463.00 | |
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