Grow your business safely with MJ TRANSPORTS
All the information you need about MJ TRANSPORTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MJ TRANSPORTS >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : MJ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MJ TRANSPORTS |
| Siren | 480473768 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1039 |
| Management number | 2005B00025 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 311.00 | 5 311.00 | 5 311.00 | |
AT Other tangible assets | 377 880.00 | 148 911.00 | 228 969.00 | 377 880.00 |
BJ TOTAL (I) | 383 191.00 | 154 222.00 | 228 969.00 | 383 191.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 387 138.00 | 191 469.00 | 195 669.00 | 387 138.00 |
BZ Other receivables | 49 031.00 | 49 031.00 | 49 031.00 | |
CF Cash and cash equivalents | 148 764.00 | 148 764.00 | 148 764.00 | |
CH Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
CJ TOTAL (II) | 586 643.00 | 191 469.00 | 395 174.00 | 586 643.00 |
CO Grand total (0 to V) | 969 834.00 | 345 691.00 | 624 143.00 | 969 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DH Retained earnings | 317 331.00 | 258 441.00 | 317 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 282.00 | 58 890.00 | 37 282.00 | |
DL TOTAL (I) | 375 513.00 | 338 231.00 | 375 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 181.00 | 86 102.00 | 64 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 196.00 | 12 459.00 | 10 196.00 | |
DX Trade payables and related accounts | 54 423.00 | 75 967.00 | 54 423.00 | |
DY Tax and social security liabilities | 119 650.00 | 95 586.00 | 119 650.00 | |
EA Other liabilities | 179.00 | 179.00 | 179.00 | |
EC TOTAL (IV) | 248 630.00 | 270 294.00 | 248 630.00 | |
EE Grand total (I to V) | 624 143.00 | 608 525.00 | 624 143.00 | |
EG Accrued income and payables due within one year | 206 873.00 | 206 188.00 | 206 873.00 | |
all companies in France
Complete and comprehensive database.
