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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MAJUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | MAJUBE |
| Siren | 451086698 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 4109 |
| Management number | 2003B40173 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 302.00 | 302.00 | 80 000.00 | 80 302.00 |
028 Tangible Assets | 19 093.00 | 18 195.00 | 898.00 | 19 093.00 |
040 Financial Assets | 4 457.00 | 4 457.00 | 4 457.00 | |
044 Total Fixed Assets | 103 852.00 | 18 496.00 | 85 355.00 | 103 852.00 |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
080 Sellable securities | 13 530.00 | 13 530.00 | 13 530.00 | |
084 Cash | 5 664.00 | 5 664.00 | 5 664.00 | |
096 Total Current Assets + Prepaid Expenses | 19 803.00 | 19 803.00 | 19 803.00 | |
110 Total Assets | 123 654.00 | 18 496.00 | 105 158.00 | 123 654.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -87 021.00 | |||
136 Profit for the Year | -730.00 | |||
142 Total Equity - Total I | -85 000.00 | |||
166 Suppliers and related accounts | 149 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 479.00 | |||
172 Other debts | 40 479.00 | |||
176 Total debts | 190 158.00 | |||
180 Liabilities Total | 105 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 395.00 | 99 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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