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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAJE |
| Siren | 834142648 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004886 |
| Management number | 2017B01703 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 619.00 | 50 619.00 | 50 619.00 | |
044 Total Fixed Assets | 50 619.00 | 50 619.00 | 50 619.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 31 795.00 | 31 795.00 | 31 795.00 | |
084 Cash | 127 391.00 | 127 391.00 | 127 391.00 | |
096 Total Current Assets + Prepaid Expenses | 172 686.00 | 172 686.00 | 172 686.00 | |
110 Total Assets | 223 306.00 | 223 306.00 | 223 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 187 431.00 | |||
136 Profit for the Year | -25 278.00 | |||
142 Total Equity - Total I | 163 252.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 778.00 | |||
172 Other debts | 57 873.00 | |||
176 Total debts | 60 053.00 | |||
180 Liabilities Total | 223 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 619.00 | 50 619.00 | ||
492 Total Fixed Assets (Increases) | 50 619.00 | 50 619.00 | ||
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