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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MJK C18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| Name | MJK C18 |
| Siren | 831180880 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18020 |
| Management number | 2017B04028 |
| Activity code | 3812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33990 Hourtin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 847 773.00 | 339 018.00 | 508 755.00 | 847 773.00 |
AR Technical installations, industrial equipment and tools | 666 854.00 | 477 255.00 | 189 600.00 | 666 854.00 |
AT Other tangible assets | 120 264.00 | 47 190.00 | 73 074.00 | 120 264.00 |
BJ TOTAL (I) | 1 634 891.00 | 863 463.00 | 771 428.00 | 1 634 891.00 |
BL Raw materials, supplies | 2 723.00 | 2 723.00 | 2 723.00 | |
BX Customers and related accounts | 132 622.00 | 132 622.00 | 132 622.00 | |
BZ Other receivables | 40 020.00 | 40 020.00 | 40 020.00 | |
CF Cash and cash equivalents | 108 263.00 | 108 263.00 | 108 263.00 | |
CJ TOTAL (II) | 283 628.00 | 283 628.00 | 283 628.00 | |
CO Grand total (0 to V) | 1 918 519.00 | 863 463.00 | 1 055 056.00 | 1 918 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 843.00 | 243 843.00 | ||
DL TOTAL (I) | 244 943.00 | 244 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 438 176.00 | 438 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 227 997.00 | 227 997.00 | ||
DX Trade payables and related accounts | 66 418.00 | 66 418.00 | ||
DY Tax and social security liabilities | 33 763.00 | 33 763.00 | ||
EA Other liabilities | 43 759.00 | 43 759.00 | ||
EC TOTAL (IV) | 810 113.00 | 810 113.00 | ||
EE Grand total (I to V) | 1 055 056.00 | 1 055 056.00 | ||
EG Accrued income and payables due within one year | 584 929.00 | 584 929.00 | ||
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