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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MAJURO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-12-30 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| Name | MAJURO GROUP |
| Siren | 824648760 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/057738 |
| Management number | 2016B07833 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 687 999.00 | 810 000.00 | 1 877 999.00 | 2 687 999.00 |
044 Total Fixed Assets | 2 687 999.00 | 810 000.00 | 1 877 999.00 | 2 687 999.00 |
072 Receivables – Other | 696 669.00 | 696 669.00 | 696 669.00 | |
080 Sellable securities | 101 136.00 | 101 136.00 | 101 136.00 | |
084 Cash | 1 184 670.00 | 1 184 670.00 | 1 184 670.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982 476.00 | 1 982 476.00 | 1 982 476.00 | |
110 Total Assets | 4 670 475.00 | 810 000.00 | 3 860 475.00 | 4 670 475.00 |
120 Share or Individual Capital | 2 296 000.00 | |||
126 Legal Reserve | 59 445.00 | |||
132 Other Reserves | 776 553.00 | |||
136 Profit for the Year | 528 971.00 | |||
142 Total Equity - Total I | 3 660 968.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 176.00 | |||
172 Other debts | 197 696.00 | |||
176 Total debts | 199 506.00 | |||
180 Liabilities Total | 3 860 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 4 600.00 | 3 359.00 | 4 600.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 600.00 | 3 359.00 | 4 600.00 | |
270 Operating profit | -4 600.00 | -3 358.00 | -4 600.00 | |
280 Financial income | 543 264.00 | 333 385.00 | 543 264.00 | |
306 Income tax's | 9 693.00 | 9 693.00 | ||
310 Profit or loss | 528 971.00 | 330 027.00 | 528 971.00 | |
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