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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MAJE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MAJE SARL |
| Siren | 382320133 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8734 |
| Management number | 1991B00741 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 064.00 | 198 064.00 | 198 064.00 | |
044 Total Fixed Assets | 198 064.00 | 198 064.00 | 198 064.00 | |
072 Receivables – Other | 215 500.00 | 215 500.00 | 215 500.00 | |
084 Cash | 365 046.00 | 365 046.00 | 365 046.00 | |
096 Total Current Assets + Prepaid Expenses | 580 546.00 | 580 546.00 | 580 546.00 | |
110 Total Assets | 778 610.00 | 778 610.00 | 778 610.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 483 187.00 | |||
136 Profit for the Year | 282 116.00 | |||
142 Total Equity - Total I | 773 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 4 923.00 | |||
176 Total debts | 4 923.00 | |||
180 Liabilities Total | 778 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 540.00 | 40 540.00 | ||
232 Total operating income excluding VAT | 40 540.00 | 40 540.00 | ||
242 Other external expenses | 4 284.00 | 4 284.00 | ||
264 Total operating expenses | 4 284.00 | 4 284.00 | ||
270 Operating profit | 36 256.00 | 36 256.00 | ||
280 Financial income | 286 400.00 | 286 400.00 | ||
294 Financial expenses | 40 540.00 | 40 540.00 | ||
310 Profit or loss | 282 116.00 | 282 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
484 DECREASES Financial Assets | 40 540.00 | 40 540.00 | ||
490 Total Fixed Assets (Gross Value) | 231 104.00 | 231 104.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 40 540.00 | 40 540.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 40 540.00 | 40 540.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -40 540.00 | -40 540.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -40 540.00 | -40 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 40 540.00 | 40 540.00 | ||
684 DECREASES in Total Provisions Statement | 40 540.00 | 40 540.00 | ||
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