Grow your business safely with MAJALO
All the information you need about MAJALO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJALO >
BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : MAJALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MAJALO |
| Siren | 810763813 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1740 |
| Management number | 2015B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 663 705.00 | 663 705.00 | 663 705.00 | |
044 Total Fixed Assets | 663 705.00 | 663 705.00 | 663 705.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 7 714.00 | 7 714.00 | 7 714.00 | |
096 Total Current Assets + Prepaid Expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
110 Total Assets | 672 548.00 | 672 548.00 | 672 548.00 | |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 46 000.00 | |||
132 Other Reserves | 1 892.00 | |||
136 Profit for the Year | 161 439.00 | |||
142 Total Equity - Total I | 669 332.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 3 216.00 | |||
180 Liabilities Total | 672 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 570.00 | |||
193 Of which financial assets due in less than one year | 25 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 678.00 | 1 314.00 | 1 678.00 | |
244 Taxes, duties and similar payments | -345.00 | |||
264 Total operating expenses | 1 678.00 | 969.00 | 1 678.00 | |
270 Operating profit | -1 678.00 | -969.00 | -1 678.00 | |
280 Financial income | 164 113.00 | 59 780.00 | 164 113.00 | |
306 Income tax's | 995.00 | 219.00 | 995.00 | |
310 Profit or loss | 161 439.00 | 58 592.00 | 161 439.00 | |
all companies in France
Complete and comprehensive database.
