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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : MAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-10-31 | Simplified |
| Name | MAJE |
| Siren | 899597694 |
| Closing | 2021-10-31 |
| Registry code | 3405 |
| Registration number | 4005 |
| Management number | 2021B02389 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 245.00 | 2 849.00 | 11 396.00 | 14 245.00 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 254 245.00 | 2 849.00 | 251 396.00 | 254 245.00 |
084 Cash | 11 538.00 | 11 538.00 | 11 538.00 | |
096 Total Current Assets + Prepaid Expenses | 11 538.00 | 11 538.00 | 11 538.00 | |
110 Total Assets | 265 783.00 | 2 849.00 | 262 934.00 | 265 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 515.00 | |||
156 Loans and similar debts | 234 863.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 635.00 | |||
172 Other debts | 25 696.00 | |||
176 Total debts | 262 419.00 | |||
180 Liabilities Total | 262 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 254 245.00 | |||
195 Of which payables due in more than one year | 201 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 849.00 | ||
264 Total operating expenses | 4 449.00 | 4 449.00 | ||
270 Operating profit | -4 449.00 | -4 449.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
310 Profit or loss | -485.00 | -485.00 | ||
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