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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MJ VALEM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| Name | MJ VALEM ASSOCIES |
| Siren | 853145910 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6451 |
| Management number | 2019D01369 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 696.00 | 232.00 | 464.00 | 696.00 |
AT Other tangible assets | 48 878.00 | 6 390.00 | 42 488.00 | 48 878.00 |
BH Other financial assets | 7 673.00 | 7 673.00 | 7 673.00 | |
BJ TOTAL (I) | 57 247.00 | 6 622.00 | 50 625.00 | 57 247.00 |
BP Services in progress | 536 979.00 | 536 979.00 | 536 979.00 | |
BV Advances and down payments on orders | 2 365.00 | 2 365.00 | 2 365.00 | |
BX Customers and related accounts | 99 645.00 | 99 645.00 | 99 645.00 | |
BZ Other receivables | 941.00 | 941.00 | 941.00 | |
CF Cash and cash equivalents | 18 927.00 | 18 927.00 | 18 927.00 | |
CH Prepaid expenses | 39 097.00 | 39 097.00 | 39 097.00 | |
CJ TOTAL (II) | 697 954.00 | 697 954.00 | 697 954.00 | |
CO Grand total (0 to V) | 755 201.00 | 6 622.00 | 748 580.00 | 755 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | -638.00 | ||
DL TOTAL (I) | 9 362.00 | 9 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 654 459.00 | 654 459.00 | ||
DX Trade payables and related accounts | 5 010.00 | 5 010.00 | ||
DY Tax and social security liabilities | 79 748.00 | 79 748.00 | ||
EC TOTAL (IV) | 739 218.00 | 739 218.00 | ||
EE Grand total (I to V) | 748 580.00 | 748 580.00 | ||
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