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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | MAJO |
| Siren | 820000164 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3739 |
| Management number | 2016B01466 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 381 445.00 | 1 029 156.00 | 352 289.00 | 1 381 445.00 |
028 Tangible Assets | 65 524.00 | 50 494.00 | 15 030.00 | 65 524.00 |
040 Financial Assets | 10 095.00 | 10 095.00 | 10 095.00 | |
044 Total Fixed Assets | 1 457 064.00 | 1 079 650.00 | 377 414.00 | 1 457 064.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 167 249.00 | 167 249.00 | 167 249.00 | |
072 Receivables – Other | 265 256.00 | 265 256.00 | 265 256.00 | |
084 Cash | 179 343.00 | 179 343.00 | 179 343.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 611 986.00 | 611 986.00 | 611 986.00 | |
110 Total Assets | 2 069 050.00 | 1 079 650.00 | 989 400.00 | 2 069 050.00 |
120 Share or Individual Capital | 504 774.00 | |||
134 Retained Earnings | -335 696.00 | |||
136 Profit for the Year | 45 212.00 | |||
142 Total Equity - Total I | 214 290.00 | |||
156 Loans and similar debts | 223 295.00 | |||
166 Suppliers and related accounts | 137 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 414 421.00 | |||
176 Total debts | 775 110.00 | |||
180 Liabilities Total | 989 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357 035.00 | |||
195 Of which payables due in more than one year | 7 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 348 362.00 | 348 362.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 037.00 | 1 037.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 637.00 | 7 637.00 | ||
490 Total Fixed Assets (Gross Value) | 1 100 029.00 | 1 100 029.00 | ||
492 Total Fixed Assets (Increases) | 357 035.00 | 357 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 359.00 | 64 359.00 | ||
378 Amount of deductible VAT on goods and services | 26 429.00 | 26 429.00 | ||
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