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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL MAG JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL MAG JAJ |
| Siren | 844752972 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18940 |
| Management number | 2018B02367 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 895.00 | 105.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 870.00 | 44.00 | 826.00 | 870.00 |
AT Other tangible assets | 2 600.00 | 2 264.00 | 336.00 | 2 600.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 8 470.00 | 3 203.00 | 5 267.00 | 8 470.00 |
BT Goods | 10 421.00 | 10 421.00 | 10 421.00 | |
BX Customers and related accounts | 18 816.00 | 18 816.00 | 18 816.00 | |
BZ Other receivables | 260 968.00 | 260 968.00 | 260 968.00 | |
CF Cash and cash equivalents | 450 514.00 | 450 514.00 | 450 514.00 | |
CJ TOTAL (II) | 740 718.00 | 740 718.00 | 740 718.00 | |
CO Grand total (0 to V) | 749 188.00 | 3 203.00 | 745 985.00 | 749 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 17 720.00 | 6 342.00 | 17 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 542 678.00 | 211 378.00 | 542 678.00 | |
DL TOTAL (I) | 564 798.00 | 222 120.00 | 564 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 576.00 | 32 399.00 | 25 576.00 | |
DX Trade payables and related accounts | 29 644.00 | 27 193.00 | 29 644.00 | |
DY Tax and social security liabilities | 125 591.00 | 161 520.00 | 125 591.00 | |
EA Other liabilities | 376.00 | 3 676.00 | 376.00 | |
EC TOTAL (IV) | 181 187.00 | 224 788.00 | 181 187.00 | |
EE Grand total (I to V) | 745 985.00 | 446 908.00 | 745 985.00 | |
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