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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : Majavi Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| Name | Majavi Holding |
| Siren | 883080731 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013506 |
| Management number | 2020B02867 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 688.00 | 494.00 | 8 194.00 | 8 688.00 |
BJ TOTAL (I) | 308 688.00 | 494.00 | 308 194.00 | 308 688.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 571.00 | 571.00 | 571.00 | |
CF Cash and cash equivalents | 3 671.00 | 3 671.00 | 3 671.00 | |
CJ TOTAL (II) | 13 842.00 | 13 842.00 | 13 842.00 | |
CO Grand total (0 to V) | 322 530.00 | 494.00 | 322 037.00 | 322 530.00 |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 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) | 195.00 | 195.00 | ||
DL TOTAL (I) | 10 195.00 | 10 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 238 426.00 | 238 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 000.00 | 71 000.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 1 635.00 | 1 635.00 | ||
EC TOTAL (IV) | 311 841.00 | 311 841.00 | ||
EE Grand total (I to V) | 322 037.00 | 322 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 1 775.00 | |||
FY Salaries and Wages | 5 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 494.00 | |||
GF Total Operating Expenses (II) | 7 269.00 | |||
GG - OPERATING RESULT (I - II) | 731.00 | |||
GR Interest and similar expenses | 501.00 | |||
GU Total financial expenses (VI) | 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | -501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35.00 | 35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 805.00 | 7 805.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195.00 | 195.00 | ||
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