Grow your business safely with MAJUALCO
All the information you need about MAJUALCO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJUALCO >
BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MAJUALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | MAJUALCO |
| Siren | 421555251 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43330 |
| Management number | 1999B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 5 989.00 | 3 327.00 | 2 662.00 | 5 989.00 |
BJ TOTAL (I) | 5 989.00 | 3 327.00 | 2 662.00 | 5 989.00 |
BX Customers and related accounts | 3 262.00 | 3 262.00 | 3 262.00 | |
BZ Other receivables | 1 708.00 | 1 708.00 | 1 708.00 | |
CF Cash and cash equivalents | 9 308.00 | 9 308.00 | 9 308.00 | |
CJ TOTAL (II) | 14 278.00 | 14 278.00 | 14 278.00 | |
CO Grand total (0 to V) | 20 266.00 | 3 327.00 | 16 939.00 | 20 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 13 769.00 | 30.00 | 13 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 740.00 | 13 740.00 | -14 740.00 | |
DL TOTAL (I) | 7 829.00 | 22 570.00 | 7 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 469.00 | 2 847.00 | 2 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 754.00 | 1 158.00 | 1 754.00 | |
DX Trade payables and related accounts | 4 810.00 | 3 232.00 | 4 810.00 | |
DY Tax and social security liabilities | 77.00 | 77.00 | 77.00 | |
EC TOTAL (IV) | 9 110.00 | 7 314.00 | 9 110.00 | |
EE Grand total (I to V) | 16 939.00 | 29 884.00 | 16 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 184.00 | |||
FJ Net sales | 16 184.00 | |||
FR Total operating income (I) | 16 184.00 | |||
FW Other purchases and external expenses | 29 661.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 242.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 005.00 | |||
GG - OPERATING RESULT (I - II) | -14 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -81.00 | -160.00 | -81.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 184.00 | 60 611.00 | 16 184.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 924.00 | 46 871.00 | 30 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 740.00 | 13 740.00 | -14 740.00 | |
all companies in France
Complete and comprehensive database.
