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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SARL MAJINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| Name | SARL MAJINE |
| Siren | 823364260 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 2883 |
| Management number | 2016B00828 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22400 Andel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 225.00 | 1 640.00 | 1 585.00 | 3 225.00 |
AH Goodwill | 28 815.00 | 28 815.00 | 28 815.00 | |
AN Land | 2 838.00 | 188.00 | 2 650.00 | 2 838.00 |
AP Buildings | 85 709.00 | 13 626.00 | 72 084.00 | 85 709.00 |
AR Technical installations, industrial equipment and tools | 112 150.00 | 32 482.00 | 79 668.00 | 112 150.00 |
AT Other tangible assets | 92 746.00 | 26 429.00 | 66 317.00 | 92 746.00 |
AV Fixed assets in progress | 31 854.00 | 31 854.00 | 31 854.00 | |
BD Other fixed assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 357 520.00 | 74 366.00 | 283 155.00 | 357 520.00 |
BL Raw materials, supplies | 52 869.00 | 52 869.00 | 52 869.00 | |
BN Goods in progress | 722.00 | 722.00 | 722.00 | |
BT Goods | 17 446.00 | 17 446.00 | 17 446.00 | |
BV Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 44 979.00 | 44 979.00 | 44 979.00 | |
BZ Other receivables | 12 960.00 | 12 960.00 | 12 960.00 | |
CF Cash and cash equivalents | 53 480.00 | 53 480.00 | 53 480.00 | |
CH Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
CJ TOTAL (II) | 185 462.00 | 185 462.00 | 185 462.00 | |
CO Grand total (0 to V) | 542 982.00 | 74 366.00 | 468 616.00 | 542 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 500.00 | 18 500.00 | ||
DD Legal reserve (1) | 1 850.00 | 1 850.00 | ||
DG Other reserves | 44 060.00 | 44 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 884.00 | 884.00 | ||
DL TOTAL (I) | 65 295.00 | 65 295.00 | ||
DU Loans and Debts from Credit Institutions (3) | 228 429.00 | 228 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 113.00 | 8 113.00 | ||
DW Advances and down payments received on current orders | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 94 061.00 | 94 061.00 | ||
DY Tax and social security liabilities | 72 715.00 | 72 715.00 | ||
EC TOTAL (IV) | 403 322.00 | 403 322.00 | ||
EE Grand total (I to V) | 468 616.00 | 468 616.00 | ||
EG Accrued income and payables due within one year | 239 186.00 | 239 186.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 945.00 | 4 945.00 | ||
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