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BALANCE SHEET (
2022-03-11)
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 | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 6066 |
| Management number | 2017B04980 |
| Activity code | 6619B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| 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 | 21 576.00 | 11 285.00 | 10 291.00 | 21 576.00 |
044 Total Fixed Assets | 21 576.00 | 11 285.00 | 10 291.00 | 21 576.00 |
068 Receivables – Trade and related accounts | 16 999.00 | 16 999.00 | 16 999.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
080 Sellable securities | 323.00 | 323.00 | 323.00 | |
084 Cash | 11 821.00 | 11 821.00 | 11 821.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 709.00 | 29 709.00 | 29 709.00 | |
110 Total Assets | 51 285.00 | 11 285.00 | 40 000.00 | 51 285.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 156.00 | |||
136 Profit for the Year | -7 044.00 | |||
142 Total Equity - Total I | 1 222.00 | |||
156 Loans and similar debts | 11 967.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
172 Other debts | 22 679.00 | |||
176 Total debts | 38 778.00 | |||
180 Liabilities Total | 40 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 20 328.00 | 20 328.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
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