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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MJ.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| Name | MJ.BAT |
| Siren | 514446129 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 5704 |
| Management number | 2009B00680 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83780 Flayosc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 149.00 | 3 149.00 | 3 149.00 | |
AT Other tangible assets | 10 432.00 | 10 432.00 | 10 432.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 13 626.00 | 13 581.00 | 45.00 | 13 626.00 |
BP Services in progress | ||||
BX Customers and related accounts | 4 090.00 | 4 090.00 | 4 090.00 | |
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CF Cash and cash equivalents | 2 677.00 | 2 677.00 | 2 677.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 8 629.00 | 8 629.00 | 8 629.00 | |
CO Grand total (0 to V) | 22 254.00 | 13 581.00 | 8 674.00 | 22 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -8 010.00 | -1 699.00 | -8 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 151.00 | -6 311.00 | 1 151.00 | |
DL TOTAL (I) | -3 559.00 | -4 710.00 | -3 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 216.00 | |||
DX Trade payables and related accounts | 61.00 | 54.00 | 61.00 | |
DY Tax and social security liabilities | 2 485.00 | 470.00 | 2 485.00 | |
EA Other liabilities | 9 687.00 | 13 017.00 | 9 687.00 | |
EB Prepaid income (2) | 1 000.00 | |||
EC TOTAL (IV) | 12 233.00 | 16 757.00 | 12 233.00 | |
EE Grand total (I to V) | 8 674.00 | 12 047.00 | 8 674.00 | |
EG Accrued income and payables due within one year | 12 233.00 | 16 757.00 | 12 233.00 | |
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