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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : MAJUCLE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Complete |
| 2022-12-05 | Public | 2019-12-31 | Complete |
| 2022-11-04 | Public | 2018-12-31 | Complete |
| 2021-04-15 | Public | 2017-12-31 | Simplified |
| Name | MAJUCLE SAS |
| Siren | 812137578 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003639 |
| Management number | 2015B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-PRIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 427.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | -524.00 | |||
156 Loans and similar debts | 1 749.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 039.00 | |||
172 Other debts | 53 139.00 | |||
176 Total debts | 55 524.00 | |||
180 Liabilities Total | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 70.00 | 2 289.00 | 70.00 | |
244 Taxes, duties and similar payments | 138.00 | |||
264 Total operating expenses | 70.00 | 2 427.00 | 70.00 | |
270 Operating profit | -70.00 | -2 427.00 | -70.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -97.00 | -2 427.00 | -97.00 | |
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