Grow your business safely with MAJUGAUX
All the information you need about MAJUGAUX to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJUGAUX >
BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : MAJUGAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2018-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2017-12-31 | Complete |
| Name | MAJUGAUX |
| Siren | 820307684 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 7 |
| Management number | 2016B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53400 Niafles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 861 000.00 | 406 670.00 | 454 330.00 | 861 000.00 |
CF Cash and cash equivalents | 6 796.00 | 6 796.00 | 6 796.00 | |
CH Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
CJ TOTAL (II) | 8 613.00 | 8 613.00 | 8 613.00 | |
CO Grand total (0 to V) | 869 613.00 | 406 670.00 | 462 943.00 | 869 613.00 |
CU Other investments | 861 000.00 | 406 670.00 | 454 330.00 | 861 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 858 750.00 | 858 750.00 | 858 750.00 | |
DH Retained earnings | -92.00 | -92.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -403 035.00 | -92.00 | -403 035.00 | |
DL TOTAL (I) | 455 622.00 | 858 657.00 | 455 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 845.00 | 3 301.00 | 5 845.00 | |
DX Trade payables and related accounts | 1 332.00 | 1 128.00 | 1 332.00 | |
DY Tax and social security liabilities | 143.00 | 1 637.00 | 143.00 | |
EC TOTAL (IV) | 7 320.00 | 6 066.00 | 7 320.00 | |
EE Grand total (I to V) | 462 943.00 | 864 724.00 | 462 943.00 | |
EG Accrued income and payables due within one year | 7 320.00 | 6 066.00 | 7 320.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 861 000.00 | 861 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 861 000.00 | |||
I4 DECREASES Grand Total | 861 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 861 000.00 | 861 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 406 670.00 | |||
7C Grand total | 406 670.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 406 670.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
8C Staff and Related Accounts | 11.00 | 11.00 | 11.00 | |
VI Group and Associates | 5 846.00 | 5 846.00 | 5 846.00 | |
VQ Other Taxes, Duties, and Similar Debts | 132.00 | 132.00 | 132.00 | |
VS Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 817.00 | 1 817.00 | 1 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 321.00 | 7 321.00 | 7 321.00 | |
all companies in France
Complete and comprehensive database.
