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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MJ TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | MJ TECHNIC |
| Siren | 438694432 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 4354 |
| Management number | 2001B00327 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25440 Charnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 35 576.00 | 33 533.00 | 2 043.00 | 35 576.00 |
040 Financial Assets | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 37 669.00 | 35 093.00 | 2 576.00 | 37 669.00 |
060 Merchandise inventory | 39 941.00 | 39 941.00 | 39 941.00 | |
068 Receivables – Trade and related accounts | 33 141.00 | 33 141.00 | 33 141.00 | |
072 Receivables – Other | 6 200.00 | 5 053.00 | 1 146.00 | 6 200.00 |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 82 485.00 | 5 053.00 | 77 431.00 | 82 485.00 |
110 Total Assets | 120 154.00 | 40 146.00 | 80 007.00 | 120 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 427.00 | |||
136 Profit for the Year | 1 524.00 | |||
142 Total Equity - Total I | 27 751.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 8 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 307.00 | |||
172 Other debts | 23 552.00 | |||
176 Total debts | 52 255.00 | |||
180 Liabilities Total | 80 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 37 701.00 | 37 701.00 | ||
494 Total Fixed Assets (Decreases) | 32.00 | 32.00 | ||
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