Grow your business safely with MLJ
All the information you need about MLJ to develop and secure your business in France
M
HOME >
CORPORATES
>
MLJ >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : MLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | MLJ |
| Siren | 888381068 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027351 |
| Management number | 2020D01975 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 262.00 | 10 549.00 | 206 713.00 | 217 262.00 |
044 Total Fixed Assets | 217 262.00 | 10 549.00 | 206 713.00 | 217 262.00 |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
110 Total Assets | 219 197.00 | 10 549.00 | 208 649.00 | 219 197.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -16 035.00 | |||
142 Total Equity - Total I | -15 535.00 | |||
156 Loans and similar debts | 196 756.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 228.00 | |||
172 Other debts | 26 282.00 | |||
176 Total debts | 224 184.00 | |||
180 Liabilities Total | 208 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 262.00 | |||
195 Of which payables due in more than one year | 196 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 199 000.00 | 199 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 262.00 | 18 262.00 | ||
492 Total Fixed Assets (Increases) | 217 262.00 | 217 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 424.00 | 3 424.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
all companies in France
Complete and comprehensive database.
