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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : MAJA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| Name | MAJA SAS |
| Siren | 887958130 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 146 |
| Management number | 2020B00674 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 366.00 | 904.00 | 6 462.00 | 7 366.00 |
AT Other tangible assets | 16 231.00 | 3 325.00 | 12 906.00 | 16 231.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 25 327.00 | 4 229.00 | 21 098.00 | 25 327.00 |
BT Goods | 10 450.00 | 10 450.00 | 10 450.00 | |
BZ Other receivables | 1 309.00 | 1 309.00 | 1 309.00 | |
CF Cash and cash equivalents | 34 796.00 | 34 796.00 | 34 796.00 | |
CH Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
CJ TOTAL (II) | 47 940.00 | 47 940.00 | 47 940.00 | |
CO Grand total (0 to V) | 73 267.00 | 4 229.00 | 69 038.00 | 73 267.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 131.00 | 30 131.00 | ||
DL TOTAL (I) | 45 131.00 | 45 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 296.00 | 13 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 199.00 | 6 199.00 | ||
DX Trade payables and related accounts | 3 487.00 | 3 487.00 | ||
DY Tax and social security liabilities | 925.00 | 925.00 | ||
EC TOTAL (IV) | 23 906.00 | 23 906.00 | ||
EE Grand total (I to V) | 69 038.00 | 69 038.00 | ||
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