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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JEUX MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | JEUX MAJESTIC |
| Siren | 434723912 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1765 |
| Management number | 2003B00117 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 505.00 | 173 761.00 | 1 744.00 | 175 505.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 175 561.00 | 173 761.00 | 1 800.00 | 175 561.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 48 007.00 | 48 007.00 | 48 007.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 50 705.00 | 50 705.00 | 50 705.00 | |
110 Total Assets | 226 266.00 | 173 761.00 | 52 505.00 | 226 266.00 |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 670.00 | |||
134 Retained Earnings | -15 586.00 | |||
136 Profit for the Year | 12 362.00 | |||
142 Total Equity - Total I | 35 869.00 | |||
156 Loans and similar debts | 13 502.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
172 Other debts | 790.00 | |||
176 Total debts | 16 636.00 | |||
180 Liabilities Total | 52 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 878.00 | |||
195 Of which payables due in more than one year | 1 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 545.00 | 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 173 683.00 | 173 683.00 | ||
492 Total Fixed Assets (Increases) | 1 878.00 | 1 878.00 | ||
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