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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SARL MAJORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | SARL MAJORIS |
| Siren | 814030300 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/001963 |
| Management number | 2015B01222 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 898 000.00 | 898 000.00 | 898 000.00 | |
044 Total Fixed Assets | 898 000.00 | 898 000.00 | 898 000.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 123 836.00 | 123 836.00 | 123 836.00 | |
096 Total Current Assets + Prepaid Expenses | 139 836.00 | 139 836.00 | 139 836.00 | |
110 Total Assets | 1 037 836.00 | 1 037 836.00 | 1 037 836.00 | |
120 Share or Individual Capital | 850 000.00 | |||
126 Legal Reserve | 31 000.00 | |||
132 Other Reserves | 10 192.00 | |||
136 Profit for the Year | 138 074.00 | |||
142 Total Equity - Total I | 1 029 265.00 | |||
172 Other debts | 8 571.00 | |||
176 Total debts | 8 571.00 | |||
180 Liabilities Total | 1 037 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 1 926.00 | 1 926.00 | ||
270 Operating profit | -1 926.00 | -1 926.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
310 Profit or loss | 138 074.00 | 138 074.00 | ||
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