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THE LIST OF BALANCE SHEET : MJ HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2022-03-31 Complete
2021-08-25 Public 2021-03-31 Complete
2021-03-05 Public 2020-07-31 Complete
NameMJ HOLDING
Siren884107897
Closing2020-07-31
Registry code 6901
Registration number B2021/007306
Management number2020B03626
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69270 CAILLOUX-SUR-FONTAINES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 565 000.00 2 565 000.00 2 565 000.00
BZ Other receivables 1 189.00 1 189.00 1 189.00
CF Cash and cash equivalents 100.00 100.00 100.00
CJ TOTAL (II) 1 289.00 1 289.00 1 289.00
CO Grand total (0 to V) 2 566 289.00 2 566 289.00 2 566 289.00
CU Other investments 2 565 000.00 2 565 000.00 2 565 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 565 100.00 2 565 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 011.00 -6 011.00
DL TOTAL (I) 2 559 089.00 2 559 089.00
DX Trade payables and related accounts 7 200.00 7 200.00
EC TOTAL (IV) 7 200.00 7 200.00
EE Grand total (I to V) 2 566 289.00 2 566 289.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 011.00
GF Total Operating Expenses (II) 6 011.00
GG - OPERATING RESULT (I - II) -6 011.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 011.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 011.00 6 011.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 011.00 -6 011.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 565 000.00 2 565 000.00
I3 DECREASES Total Financial Fixed Assets 2 565 000.00
I4 DECREASES Grand Total 2 565 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 565 000.00 2 565 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 7 200.00 7 200.00 7 200.00
VB VAT 1 189.00 1 189.00 1 189.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 189.00 1 189.00 1 189.00
VY TOTAL – STATEMENT OF LIABILITIES 7 200.00 7 200.00 7 200.00

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