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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MJP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Simplified |
| 2022-02-14 | Partially confidential | 2019-08-31 | Simplified |
| 2022-02-11 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| Name | MJP COURTAGE |
| Siren | 831766704 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 4388 |
| Management number | 2017B04980 |
| Activity code | 6619B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 328.00 | 1 817.00 | 18 511.00 | 20 328.00 |
044 Total Fixed Assets | 20 328.00 | 1 817.00 | 18 511.00 | 20 328.00 |
068 Receivables – Trade and related accounts | 5 791.00 | 5 791.00 | 5 791.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 323.00 | 323.00 | 323.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 9 941.00 | 9 941.00 | 9 941.00 | |
110 Total Assets | 30 269.00 | 1 817.00 | 28 452.00 | 30 269.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 752.00 | |||
136 Profit for the Year | 259.00 | |||
142 Total Equity - Total I | 4 111.00 | |||
156 Loans and similar debts | 16 942.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
172 Other debts | 6 182.00 | |||
176 Total debts | 24 341.00 | |||
180 Liabilities Total | 28 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 196.00 | 17 196.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 132.00 | 3 132.00 | ||
492 Total Fixed Assets (Increases) | 20 328.00 | 20 328.00 | ||
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