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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : MAJITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| Name | MAJITO |
| Siren | 902604255 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 2203 |
| Management number | 2021B01088 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22480 Saint-Nicolas-du-Pélem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 403 546.00 | 4 403 546.00 | 4 403 546.00 | |
CF Cash and cash equivalents | 87 621.00 | 87 621.00 | 87 621.00 | |
CH Prepaid expenses | 13 390.00 | 13 390.00 | 13 390.00 | |
CJ TOTAL (II) | 4 504 557.00 | 4 504 557.00 | 4 504 557.00 | |
CO Grand total (0 to V) | 4 504 557.00 | 4 504 557.00 | 4 504 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 721.00 | -8 721.00 | ||
DL TOTAL (I) | 91 279.00 | 91 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 002 000.00 | 4 002 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390 000.00 | 390 000.00 | ||
DX Trade payables and related accounts | 21 278.00 | 21 278.00 | ||
EC TOTAL (IV) | 4 413 278.00 | 4 413 278.00 | ||
EE Grand total (I to V) | 4 504 557.00 | 4 504 557.00 | ||
EG Accrued income and payables due within one year | 413 278.00 | 413 278.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 721.00 | |||
GF Total Operating Expenses (II) | 8 721.00 | |||
GG - OPERATING RESULT (I - II) | -8 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 721.00 | 8 721.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 721.00 | -8 721.00 | ||
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