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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-04-30 | Complete |
| 2022-04-13 | Public | 2021-04-30 | Complete |
| 2021-02-03 | Public | 2020-04-30 | Complete |
| 2020-06-23 | Public | 2019-04-30 | Complete |
| 2019-01-14 | Public | 2018-04-30 | Complete |
| 2018-01-31 | Public | 2017-04-30 | Complete |
| 2017-04-11 | Public | 2016-04-30 | Complete |
| Name | MJ HOLDING |
| Siren | 800427239 |
| Closing | 2020-04-30 |
| Registry code | 1304 |
| Registration number | 582 |
| Management number | 2014B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
BJ TOTAL (I) | 1 967 648.00 | 3 562.00 | 1 964 085.00 | 1 967 648.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 826.00 | 1 826.00 | 1 826.00 | |
CJ TOTAL (II) | 1 826.00 | 1 826.00 | 1 826.00 | |
CO Grand total (0 to V) | 1 969 473.00 | 3 562.00 | 1 965 911.00 | 1 969 473.00 |
CU Other investments | 1 964 085.00 | 1 964 085.00 | 1 964 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 237 500.00 | 1 237 500.00 | 1 237 500.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 49 701.00 | 49 701.00 | 49 701.00 | |
DH Retained earnings | -63 569.00 | -41 793.00 | -63 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 294.00 | -21 776.00 | -19 294.00 | |
DK Regulated provisions | 20 828.00 | 20 784.00 | 20 828.00 | |
DL TOTAL (I) | 1 228 667.00 | 1 247 917.00 | 1 228 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 898.00 | 263 638.00 | 177 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539 962.00 | 451 967.00 | 539 962.00 | |
DX Trade payables and related accounts | 2 271.00 | 2 704.00 | 2 271.00 | |
DY Tax and social security liabilities | 17 113.00 | 17 113.00 | ||
EC TOTAL (IV) | 737 244.00 | 718 309.00 | 737 244.00 | |
EE Grand total (I to V) | 1 965 911.00 | 1 966 226.00 | 1 965 911.00 | |
EG Accrued income and payables due within one year | 655 516.00 | 548 310.00 | 655 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 433.00 | |||
GF Total Operating Expenses (II) | 5 433.00 | |||
GG - OPERATING RESULT (I - II) | -5 432.00 | |||
GR Interest and similar expenses | 21 320.00 | |||
GU Total financial expenses (VI) | 21 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 44.00 | 4 166.00 | 44.00 | |
HH Total exceptional expenses (VIII) | 44.00 | 4 166.00 | 44.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | -4 166.00 | -44.00 | |
HK Income tax | -7 503.00 | -8 468.00 | -7 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 295.00 | 21 776.00 | 19 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 294.00 | -21 776.00 | -19 294.00 | |
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