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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SARL MJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-27 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL MJC |
| Siren | 500342951 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 5986 |
| Management number | 2007B00317 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79120 Lezay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 493.00 | 3 493.00 | 3 493.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 249 933.00 | 243 538.00 | 6 395.00 | 249 933.00 |
AT Other tangible assets | 149 937.00 | 148 138.00 | 1 798.00 | 149 937.00 |
BD Other fixed assets | 8 228.00 | 8 228.00 | 8 228.00 | |
BJ TOTAL (I) | 486 591.00 | 395 169.00 | 91 422.00 | 486 591.00 |
BP Services in progress | 36 614.00 | 36 614.00 | 36 614.00 | |
BT Goods | 648 912.00 | 648 912.00 | 648 912.00 | |
BX Customers and related accounts | 176 269.00 | 3 019.00 | 173 251.00 | 176 269.00 |
BZ Other receivables | 165 338.00 | 165 338.00 | 165 338.00 | |
CF Cash and cash equivalents | 24 869.00 | 24 869.00 | 24 869.00 | |
CH Prepaid expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
CJ TOTAL (II) | 1 054 756.00 | 3 019.00 | 1 051 737.00 | 1 054 756.00 |
CO Grand total (0 to V) | 1 541 346.00 | 398 188.00 | 1 143 159.00 | 1 541 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 474 029.00 | 474 029.00 | 474 029.00 | |
DH Retained earnings | -37 189.00 | -42 821.00 | -37 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 952.00 | 5 632.00 | 31 952.00 | |
DL TOTAL (I) | 523 791.00 | 491 839.00 | 523 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 794.00 | 121 277.00 | 169 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 650.00 | 3 650.00 | 3 650.00 | |
DX Trade payables and related accounts | 380 409.00 | 268 253.00 | 380 409.00 | |
DY Tax and social security liabilities | 64 372.00 | 54 538.00 | 64 372.00 | |
EA Other liabilities | 1 143.00 | 11 715.00 | 1 143.00 | |
EC TOTAL (IV) | 619 368.00 | 459 432.00 | 619 368.00 | |
EE Grand total (I to V) | 1 143 159.00 | 951 271.00 | 1 143 159.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 132 739.00 | 120 518.00 | 132 739.00 | |
EI Including equity loans | 7 450.00 | 7 450.00 | ||
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