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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SARTHE MANDATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | MJ Corp |
| Siren | 521879437 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 464 |
| Management number | 2010D00167 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 699.00 | 647.00 | 7 052.00 | 7 699.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AJ Other Intangible Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
AR Technical installations, industrial equipment and tools | 247 704.00 | 196 459.00 | 51 245.00 | 247 704.00 |
AT Other tangible assets | 170 663.00 | 116 534.00 | 54 129.00 | 170 663.00 |
BH Other financial assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 1 196 662.00 | 873 640.00 | 323 022.00 | 1 196 662.00 |
BX Customers and related accounts | 86 755.00 | 86 755.00 | 86 755.00 | |
BZ Other receivables | 280 872.00 | 280 872.00 | 280 872.00 | |
CF Cash and cash equivalents | 93 575.00 | 93 575.00 | 93 575.00 | |
CH Prepaid expenses | 6 542.00 | 6 542.00 | 6 542.00 | |
CJ TOTAL (II) | 467 744.00 | 467 744.00 | 467 744.00 | |
CO Grand total (0 to V) | 1 664 406.00 | 873 640.00 | 790 766.00 | 1 664 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 18 949.00 | 18 949.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 466.00 | 40 466.00 | ||
DL TOTAL (I) | 68 215.00 | 68 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 700.00 | 257 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 573.00 | 172 573.00 | ||
DX Trade payables and related accounts | 36 666.00 | 36 666.00 | ||
DY Tax and social security liabilities | 255 612.00 | 255 612.00 | ||
EC TOTAL (IV) | 722 551.00 | 722 551.00 | ||
EE Grand total (I to V) | 790 766.00 | 790 766.00 | ||
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