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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MJC LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2018-02-14 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2015-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Complete |
| Name | MJC LINES |
| Siren | 344414487 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 5397 |
| Management number | 1988B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 952.00 | 12 952.00 | 12 952.00 | |
AF Concessions, Patents and Similar Rights | 3 880.00 | 3 065.00 | 815.00 | 3 880.00 |
AH Goodwill | 867 141.00 | 867 141.00 | 867 141.00 | |
AR Technical installations, industrial equipment and tools | 3 739.00 | 2 015.00 | 1 724.00 | 3 739.00 |
AT Other tangible assets | 405 859.00 | 240 793.00 | 165 066.00 | 405 859.00 |
BH Other financial assets | 28 960.00 | 28 960.00 | 28 960.00 | |
BJ TOTAL (I) | 1 322 532.00 | 258 825.00 | 1 063 707.00 | 1 322 532.00 |
BT Goods | 673 146.00 | 12 542.00 | 660 604.00 | 673 146.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 33 212.00 | 33 212.00 | 33 212.00 | |
CD Marketable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
CF Cash and cash equivalents | 1 457 591.00 | 1 457 591.00 | 1 457 591.00 | |
CH Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 2 214 871.00 | 12 542.00 | 2 202 330.00 | 2 214 871.00 |
CO Grand total (0 to V) | 3 537 403.00 | 271 367.00 | 3 266 036.00 | 3 537 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 817 156.00 | 1 571 632.00 | 1 817 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 639.00 | 245 523.00 | 264 639.00 | |
DL TOTAL (I) | 2 090 180.00 | 1 825 540.00 | 2 090 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 463 139.00 | 142 489.00 | 463 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 297.00 | 1 730.00 | 3 297.00 | |
DX Trade payables and related accounts | 492 510.00 | 331 657.00 | 492 510.00 | |
DY Tax and social security liabilities | 216 911.00 | 186 359.00 | 216 911.00 | |
EC TOTAL (IV) | 1 175 857.00 | 662 235.00 | 1 175 857.00 | |
EE Grand total (I to V) | 3 266 036.00 | 2 487 775.00 | 3 266 036.00 | |
EG Accrued income and payables due within one year | 749 334.00 | 579 096.00 | 749 334.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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