Grow your business safely with MACJEP
All the information you need about MACJEP to develop and secure your business in France
M
HOME >
CORPORATES
>
MACJEP >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : MACJEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-24 | Public | 2017-10-31 | Complete |
| Name | MACJEP |
| Siren | 335184800 |
| Closing | 2020-10-31 |
| Registry code | 3102 |
| Registration number | B2021/013169 |
| Management number | 1987B01510 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 776.00 | 21 758.00 | 18.00 | 21 776.00 |
AH Goodwill | 419 704.00 | 201 904.00 | 217 800.00 | 419 704.00 |
AR Technical installations, industrial equipment and tools | 48 012.00 | 47 683.00 | 329.00 | 48 012.00 |
AT Other tangible assets | 274 774.00 | 274 535.00 | 239.00 | 274 774.00 |
BJ TOTAL (I) | 764 267.00 | 545 881.00 | 218 386.00 | 764 267.00 |
BL Raw materials, supplies | 144 994.00 | 10 515.00 | 134 478.00 | 144 994.00 |
BR Intermediate and finished products | 206 386.00 | 77 943.00 | 128 442.00 | 206 386.00 |
BT Goods | 3 661.00 | 3 661.00 | 3 661.00 | |
BX Customers and related accounts | 549 731.00 | 22 282.00 | 527 448.00 | 549 731.00 |
BZ Other receivables | 16 717.00 | 16 717.00 | 16 717.00 | |
CF Cash and cash equivalents | 202 342.00 | 202 342.00 | 202 342.00 | |
CH Prepaid expenses | 30 988.00 | 30 988.00 | 30 988.00 | |
CJ TOTAL (II) | 1 154 821.00 | 110 741.00 | 1 044 080.00 | 1 154 821.00 |
CO Grand total (0 to V) | 1 919 091.00 | 656 623.00 | 1 262 467.00 | 1 919 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DB Share, merger, contribution premiums, etc. | 291.00 | 291.00 | 291.00 | |
DD Legal reserve (1) | 32 500.00 | 144 950.00 | 32 500.00 | |
DG Other reserves | 483 436.00 | 472 214.00 | 483 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 307.00 | 198 746.00 | 17 307.00 | |
DL TOTAL (I) | 858 534.00 | 1 141 202.00 | 858 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | 129.00 | 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 697.00 | 72 899.00 | 224 697.00 | |
DX Trade payables and related accounts | 91 049.00 | 174 104.00 | 91 049.00 | |
DY Tax and social security liabilities | 77 086.00 | 85 635.00 | 77 086.00 | |
EA Other liabilities | 10 975.00 | 5 959.00 | 10 975.00 | |
EC TOTAL (IV) | 403 933.00 | 338 728.00 | 403 933.00 | |
EE Grand total (I to V) | 1 262 467.00 | 1 479 930.00 | 1 262 467.00 | |
EG Accrued income and payables due within one year | 403 933.00 | 338 728.00 | 403 933.00 | |
all companies in France
Complete and comprehensive database.
