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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : MAJE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MAJE SARL |
| Siren | 382320133 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010784 |
| Management number | 2022B04888 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 432.00 | 109 432.00 | 109 432.00 | |
044 Total Fixed Assets | 109 432.00 | 109 432.00 | 109 432.00 | |
072 Receivables – Other | 44 500.00 | 44 500.00 | 44 500.00 | |
080 Sellable securities | 398 097.00 | 398 097.00 | 398 097.00 | |
084 Cash | 652 963.00 | 652 963.00 | 652 963.00 | |
096 Total Current Assets + Prepaid Expenses | 1 095 560.00 | 1 095 560.00 | 1 095 560.00 | |
110 Total Assets | 1 204 992.00 | 1 204 992.00 | 1 204 992.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 967 397.00 | |||
136 Profit for the Year | 224 045.00 | |||
142 Total Equity - Total I | 1 199 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 1 204 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 607.00 | 11 607.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 11 607.00 | 11 607.00 | ||
270 Operating profit | -11 607.00 | -11 607.00 | ||
280 Financial income | 235 652.00 | 235 652.00 | ||
290 Exceptional income | 88 631.00 | 88 631.00 | ||
300 Exceptional expenses | 88 631.00 | 88 631.00 | ||
310 Profit or loss | 224 045.00 | 224 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 88 631.00 | 88 631.00 | ||
490 Total Fixed Assets (Gross Value) | 198 063.00 | 198 063.00 | ||
494 Total Fixed Assets (Decreases) | 88 631.00 | 88 631.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 88 631.00 | 88 631.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 88 631.00 | 88 631.00 | ||
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