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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : MAJA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2017-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MAJA INTERNATIONAL |
| Siren | 418160636 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12072 |
| Management number | 1998B80092 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 102.00 | 10 102.00 | 10 102.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 11 002.00 | 10 102.00 | 900.00 | 11 002.00 |
060 Merchandise inventory | 7 953.00 | 7 953.00 | 7 953.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
110 Total Assets | 19 413.00 | 10 102.00 | 9 311.00 | 19 413.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 337.00 | |||
134 Retained Earnings | -55 187.00 | |||
136 Profit for the Year | -7 715.00 | |||
142 Total Equity - Total I | -32 181.00 | |||
156 Loans and similar debts | 5 374.00 | |||
166 Suppliers and related accounts | 10 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 014.00 | |||
172 Other debts | 26 016.00 | |||
176 Total debts | 41 492.00 | |||
180 Liabilities Total | 9 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 002.00 | 11 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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