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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MJ MORGADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | MJ MORGADO |
| Siren | 445274889 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48768 |
| Management number | 2003B00867 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 27 596.00 | 27 595.00 | 27 596.00 | |
AT Other tangible assets | 56 689.00 | 46 645.00 | 10 044.00 | 56 689.00 |
BH Other financial assets | 1 803.00 | 1 803.00 | 1 803.00 | |
BJ TOTAL (I) | 164 964.00 | 75 116.00 | 89 848.00 | 164 964.00 |
BL Raw materials, supplies | 8 524.00 | 8 524.00 | 8 524.00 | |
BN Goods in progress | 55 743.00 | 55 743.00 | 55 743.00 | |
BX Customers and related accounts | 497 228.00 | 497 228.00 | 497 228.00 | |
BZ Other receivables | 193 980.00 | 193 980.00 | 193 980.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 972 749.00 | 972 749.00 | 972 749.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 728 224.00 | 1 728 224.00 | 1 728 224.00 | |
CO Grand total (0 to V) | 1 893 187.00 | 75 116.00 | 1 818 071.00 | 1 893 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 200.00 | 94 200.00 | 94 200.00 | |
DD Legal reserve (1) | 9 420.00 | 9 420.00 | 9 420.00 | |
DG Other reserves | 928 053.00 | 875 317.00 | 928 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 455.00 | 52 736.00 | 129 455.00 | |
DL TOTAL (I) | 1 161 127.00 | 1 031 673.00 | 1 161 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 323.00 | 21 925.00 | 7 323.00 | |
DW Advances and down payments received on current orders | 29 562.00 | 72 313.00 | 29 562.00 | |
DX Trade payables and related accounts | 255 854.00 | 214 357.00 | 255 854.00 | |
DY Tax and social security liabilities | 225 050.00 | 217 984.00 | 225 050.00 | |
EA Other liabilities | 139 156.00 | 144 263.00 | 139 156.00 | |
EC TOTAL (IV) | 656 944.00 | 670 839.00 | 656 944.00 | |
EE Grand total (I to V) | 1 818 071.00 | 1 702 512.00 | 1 818 071.00 | |
EG Accrued income and payables due within one year | 656 944.00 | 670 839.00 | 656 944.00 | |
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