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THE LIST OF BALANCE SHEET : JEUX MAJESTIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Partially confidential 2021-12-31 Simplified
2021-06-25 Partially confidential 2020-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2018-03-27 Public 2016-12-31 Simplified
NameJEUX MAJESTIC
Siren434723912
Closing2020-12-31
Registry code 3601
Registration number 1678
Management number2003B00117
Activity code 9329Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address36200 Argenton-sur-Creuse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 173 627.00 173 627.00 173 627.00
040 Financial Assets 56.00 56.00 56.00
044 Total Fixed Assets 173 683.00 173 627.00 56.00 173 683.00
060 Merchandise inventory 4 838.00 4 838.00 4 838.00
072 Receivables – Other 34 696.00 34 696.00 34 696.00
084 Cash 824.00 824.00 824.00
092 Prepaid expenses 203.00 203.00 203.00
096 Total Current Assets + Prepaid Expenses 40 561.00 40 561.00 40 561.00
110 Total Assets 214 243.00 173 627.00 40 617.00 214 243.00
120 Share or Individual Capital 7 660.00
126 Legal Reserve 762.00
132 Other Reserves 30 670.00
136 Profit for the Year -15 586.00
142 Total Equity - Total I 23 507.00
156 Loans and similar debts 14 460.00
166 Suppliers and related accounts 2 241.00
172 Other debts 409.00
176 Total debts 17 110.00
180 Liabilities Total 40 617.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00
195 Of which payables due in more than one year 2 451.00
199 Of which current accounts of debit partners 29 534.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 191 285.00 191 285.00
494 Total Fixed Assets (Decreases) 17 603.00 17 603.00

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