Grow your business safely with MAJO
All the information you need about MAJO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJO >
BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : MAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2014-12-31 | Complete |
| Name | MAJO |
| Siren | 512934704 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 1265 |
| Management number | 2011B00351 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 124 018.00 | -124 018.00 | ||
AR Technical installations, industrial equipment and tools | 6 460.00 | 6 460.00 | 6 460.00 | |
AT Other tangible assets | 140 846.00 | 2 823.00 | 138 023.00 | 140 846.00 |
BJ TOTAL (I) | 147 306.00 | 133 301.00 | 14 005.00 | 147 306.00 |
BL Raw materials, supplies | 756.00 | 756.00 | 756.00 | |
BZ Other receivables | 18 484.00 | 18 484.00 | 18 484.00 | |
CJ TOTAL (II) | 19 240.00 | 19 240.00 | 19 240.00 | |
CO Grand total (0 to V) | 166 546.00 | 133 301.00 | 33 245.00 | 166 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -171 291.00 | -171 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 510.00 | -17 510.00 | ||
DL TOTAL (I) | -187 801.00 | -187 801.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444.00 | 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 254.00 | 203 254.00 | ||
DX Trade payables and related accounts | 1 787.00 | 1 787.00 | ||
DY Tax and social security liabilities | 15 561.00 | 15 561.00 | ||
EC TOTAL (IV) | 221 046.00 | 221 046.00 | ||
EE Grand total (I to V) | 33 245.00 | 33 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 022.00 | 32 022.00 | 32 022.00 | |
FJ Net sales | 32 022.00 | 32 022.00 | 32 022.00 | |
FR Total operating income (I) | 32 022.00 | |||
FS Purchases of goods (including customs duties) | 17 524.00 | |||
FV Inventory change (raw materials and supplies) | 3 198.00 | |||
FW Other purchases and external expenses | 16 035.00 | |||
FX Taxes, duties, and similar payments | 925.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 850.00 | |||
GF Total Operating Expenses (II) | 49 532.00 | |||
GG - OPERATING RESULT (I - II) | -17 510.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 022.00 | 32 022.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 532.00 | 49 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 510.00 | -17 510.00 | ||
all companies in France
Complete and comprehensive database.
