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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SARL MJOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | MJOA |
| Siren | 453321721 |
| Closing | 2021-03-31 |
| Registry code | 5602 |
| Registration number | 6028 |
| Management number | 2004B00246 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 2 250.00 | 2 250.00 | |
AH Goodwill | 333 000.00 | 333 000.00 | 333 000.00 | |
AP Buildings | 2 100.00 | 2 100.00 | 2 100.00 | |
AR Technical installations, industrial equipment and tools | 1 142 287.00 | 575 642.00 | 566 645.00 | 1 142 287.00 |
AT Other tangible assets | 149 303.00 | 62 960.00 | 86 343.00 | 149 303.00 |
BH Other financial assets | 52 108.00 | 52 108.00 | 52 108.00 | |
BJ TOTAL (I) | 1 681 241.00 | 642 952.00 | 1 038 289.00 | 1 681 241.00 |
BT Goods | 15 237.00 | 15 237.00 | 15 237.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 399 818.00 | 127 841.00 | 271 978.00 | 399 818.00 |
BZ Other receivables | 111 320.00 | 111 320.00 | 111 320.00 | |
CF Cash and cash equivalents | 315 473.00 | 315 473.00 | 315 473.00 | |
CH Prepaid expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
CJ TOTAL (II) | 854 560.00 | 127 841.00 | 726 719.00 | 854 560.00 |
CO Grand total (0 to V) | 2 535 801.00 | 770 792.00 | 1 765 008.00 | 2 535 801.00 |
CP Shares due in less than one year | 52 108.00 | 52 108.00 | ||
CU Other investments | 192.00 | 192.00 | 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 50 500.00 | 50 500.00 | 50 500.00 | |
DH Retained earnings | 763 385.00 | 562 881.00 | 763 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 683.00 | 200 504.00 | 37 683.00 | |
DL TOTAL (I) | 901 068.00 | 863 385.00 | 901 068.00 | |
DQ Provisions for Expenses | 15 000.00 | |||
DR TOTAL (IV) | 15 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 338 406.00 | 689 509.00 | 338 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 898.00 | 34 879.00 | 2 898.00 | |
DX Trade payables and related accounts | 121 511.00 | 102 164.00 | 121 511.00 | |
DY Tax and social security liabilities | 326 534.00 | 354 157.00 | 326 534.00 | |
EA Other liabilities | 74 592.00 | 98 258.00 | 74 592.00 | |
EC TOTAL (IV) | 863 941.00 | 1 278 966.00 | 863 941.00 | |
EE Grand total (I to V) | 1 765 008.00 | 2 157 351.00 | 1 765 008.00 | |
EG Accrued income and payables due within one year | 632 273.00 | 782 550.00 | 632 273.00 | |
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