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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : MAJEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-14 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-25 | Public | 2017-10-31 | Complete |
| 2017-09-26 | Public | 2015-10-31 | Complete |
| Name | MAJEL INVEST |
| Siren | 533365599 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 71710 |
| Management number | 2019B06395 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 311.00 | 817.00 | 494.00 | 1 311.00 |
BJ TOTAL (I) | 2 996 417.00 | 817.00 | 2 995 600.00 | 2 996 417.00 |
BV Advances and down payments on orders | 615.00 | 615.00 | 615.00 | |
BX Customers and related accounts | 215 706.00 | 215 706.00 | 215 706.00 | |
BZ Other receivables | 213 818.00 | 213 818.00 | 213 818.00 | |
CF Cash and cash equivalents | 37 350.00 | 37 350.00 | 37 350.00 | |
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 466 874.00 | 466 874.00 | 466 874.00 | |
CO Grand total (0 to V) | 3 463 292.00 | 817.00 | 3 462 474.00 | 3 463 292.00 |
CU Other investments | 2 995 106.00 | 2 995 106.00 | 2 995 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 835 000.00 | 1 835 000.00 | ||
DD Legal reserve (1) | 183 500.00 | 183 500.00 | ||
DG Other reserves | 314 532.00 | 314 532.00 | ||
DH Retained earnings | 699 517.00 | 699 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 465.00 | 33 465.00 | ||
DL TOTAL (I) | 3 066 015.00 | 3 066 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 277.00 | 294 277.00 | ||
DX Trade payables and related accounts | 37 545.00 | 37 545.00 | ||
DY Tax and social security liabilities | 64 636.00 | 64 636.00 | ||
EA Other liabilities | 17 454.00 | 17 454.00 | ||
EC TOTAL (IV) | 396 459.00 | 396 459.00 | ||
EE Grand total (I to V) | 3 462 474.00 | 3 462 474.00 | ||
EG Accrued income and payables due within one year | 396 459.00 | 396 459.00 | ||
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