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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : M.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | M.J.C. |
| Siren | 428221485 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 824 |
| Management number | 2006B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 118 642.00 | 1 118 642.00 | 1 118 642.00 | |
BZ Other receivables | 47 084.00 | 47 084.00 | 47 084.00 | |
CF Cash and cash equivalents | 6 141.00 | 6 141.00 | 6 141.00 | |
CJ TOTAL (II) | 53 225.00 | 53 225.00 | 53 225.00 | |
CO Grand total (0 to V) | 1 171 868.00 | 1 171 868.00 | 1 171 868.00 | |
CU Other investments | 1 118 642.00 | 1 118 642.00 | 1 118 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 800.00 | 278 800.00 | 278 800.00 | |
DD Legal reserve (1) | 27 880.00 | 27 880.00 | 27 880.00 | |
DH Retained earnings | 552 590.00 | 493 432.00 | 552 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299.00 | 59 157.00 | 299.00 | |
DL TOTAL (I) | 859 570.00 | 859 270.00 | 859 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 395.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 310 428.00 | 291 465.00 | 310 428.00 | |
DX Trade payables and related accounts | 1 870.00 | 3 449.00 | 1 870.00 | |
EC TOTAL (IV) | 312 298.00 | 301 311.00 | 312 298.00 | |
EE Grand total (I to V) | 1 171 868.00 | 1 160 582.00 | 1 171 868.00 | |
EG Accrued income and payables due within one year | 312 298.00 | 301 311.00 | 312 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 340.00 | |||
GF Total Operating Expenses (II) | 4 340.00 | |||
GG - OPERATING RESULT (I - II) | -4 340.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | -16.00 | |||
GU Total financial expenses (VI) | -16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 623.00 | -3 513.00 | -4 623.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 616.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -299.00 | 2 458.00 | -299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 299.00 | 59 157.00 | 299.00 | |
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