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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MJC LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2018-02-14 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2015-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Complete |
| Name | MJC LINES |
| Siren | 344414487 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 24699 |
| Management number | 1988B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 Cassis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 952.00 | 12 952.00 | 12 952.00 | |
AF Concessions, Patents and Similar Rights | 3 880.00 | 3 880.00 | 3 880.00 | |
AH Goodwill | 867 141.00 | 867 141.00 | 867 141.00 | |
AR Technical installations, industrial equipment and tools | 3 739.00 | 2 763.00 | 976.00 | 3 739.00 |
AT Other tangible assets | 413 182.00 | 279 036.00 | 134 145.00 | 413 182.00 |
BH Other financial assets | 28 960.00 | 28 960.00 | 28 960.00 | |
BJ TOTAL (I) | 1 329 854.00 | 298 631.00 | 1 031 222.00 | 1 329 854.00 |
BT Goods | 832 892.00 | 6 256.00 | 826 636.00 | 832 892.00 |
BZ Other receivables | 98 848.00 | 98 848.00 | 98 848.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 775 335.00 | 1 775 335.00 | 1 775 335.00 | |
CH Prepaid expenses | 4 088.00 | 4 088.00 | 4 088.00 | |
CJ TOTAL (II) | 2 711 162.00 | 6 256.00 | 2 704 906.00 | 2 711 162.00 |
CO Grand total (0 to V) | 4 041 016.00 | 304 887.00 | 3 736 128.00 | 4 041 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 081 795.00 | 1 817 156.00 | 2 081 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 473 029.00 | 264 639.00 | 473 029.00 | |
DL TOTAL (I) | 2 563 209.00 | 2 090 180.00 | 2 563 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 523.00 | 463 139.00 | 426 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 058.00 | 3 297.00 | 3 058.00 | |
DX Trade payables and related accounts | 506 444.00 | 494 000.00 | 506 444.00 | |
DY Tax and social security liabilities | 230 185.00 | 216 911.00 | 230 185.00 | |
EA Other liabilities | 6 710.00 | 6 710.00 | ||
EC TOTAL (IV) | 1 172 920.00 | 1 177 347.00 | 1 172 920.00 | |
EE Grand total (I to V) | 3 736 128.00 | 3 267 527.00 | 3 736 128.00 | |
EG Accrued income and payables due within one year | 862 714.00 | 750 824.00 | 862 714.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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