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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MAJ |
| Siren | 434734687 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7543 |
| Management number | 2001B00131 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 CHEVIGNY ST SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 427 290.00 | 360 086.00 | 1 067 204.00 | 1 427 290.00 |
AP Buildings | 2 813 000.00 | 2 254 409.00 | 558 591.00 | 2 813 000.00 |
AR Technical installations, industrial equipment and tools | 233 188.00 | 142 588.00 | 90 600.00 | 233 188.00 |
AT Other tangible assets | 33 703.00 | 21 206.00 | 12 497.00 | 33 703.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 4 509 681.00 | 2 778 288.00 | 1 731 393.00 | 4 509 681.00 |
BT Goods | 64 058.00 | 3 203.00 | 60 855.00 | 64 058.00 |
BX Customers and related accounts | 555 448.00 | 3 783.00 | 551 665.00 | 555 448.00 |
BZ Other receivables | 616 754.00 | 616 754.00 | 616 754.00 | |
CF Cash and cash equivalents | 252 234.00 | 252 234.00 | 252 234.00 | |
CJ TOTAL (II) | 1 488 493.00 | 6 986.00 | 1 481 507.00 | 1 488 493.00 |
CO Grand total (0 to V) | 5 998 174.00 | 2 785 274.00 | 3 212 899.00 | 5 998 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 679 998.00 | 1 373 085.00 | 1 679 998.00 | |
DH Retained earnings | -27 864.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 200.00 | 334 777.00 | 48 200.00 | |
DK Regulated provisions | 2 018.00 | |||
DL TOTAL (I) | 1 893 199.00 | 1 847 017.00 | 1 893 199.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 404 519.00 | 509 008.00 | 404 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 432.00 | 125 750.00 | 122 432.00 | |
DX Trade payables and related accounts | 560 066.00 | 338 699.00 | 560 066.00 | |
DY Tax and social security liabilities | 217 196.00 | 327 469.00 | 217 196.00 | |
EA Other liabilities | 488.00 | 18 373.00 | 488.00 | |
EC TOTAL (IV) | 1 304 701.00 | 1 319 300.00 | 1 304 701.00 | |
EE Grand total (I to V) | 3 212 899.00 | 3 166 317.00 | 3 212 899.00 | |
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