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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | MLJ |
| Siren | 818559619 |
| Closing | 2020-06-30 |
| Registry code | 3303 |
| Registration number | 464 |
| Management number | 2016B00097 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 IZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 598 600.00 | 1 598 600.00 | 1 598 600.00 | |
044 Total Fixed Assets | 1 598 600.00 | 1 598 600.00 | 1 598 600.00 | |
068 Receivables – Trade and related accounts | 98 899.00 | 98 899.00 | 98 899.00 | |
072 Receivables – Other | 285 357.00 | 285 357.00 | 285 357.00 | |
084 Cash | 25 680.00 | 25 680.00 | 25 680.00 | |
092 Prepaid expenses | 5 538.00 | 5 538.00 | 5 538.00 | |
096 Total Current Assets + Prepaid Expenses | 415 474.00 | 415 474.00 | 415 474.00 | |
110 Total Assets | 2 014 074.00 | 2 014 074.00 | 2 014 074.00 | |
120 Share or Individual Capital | 772 800.00 | |||
126 Legal Reserve | 55 889.00 | |||
136 Profit for the Year | 395 476.00 | |||
142 Total Equity - Total I | 1 224 165.00 | |||
156 Loans and similar debts | 323 711.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 464 073.00 | |||
176 Total debts | 789 909.00 | |||
180 Liabilities Total | 2 014 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 598 600.00 | 1 598 600.00 | ||
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