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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : MJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | MJL |
| Siren | 488246950 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8526 |
| Management number | 2006B00385 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 265 181.00 | 265 181.00 | 265 181.00 | |
BZ Other receivables | 192 376.00 | 192 079.00 | 297.00 | 192 376.00 |
CF Cash and cash equivalents | 4 590.00 | 4 590.00 | 4 590.00 | |
CJ TOTAL (II) | 196 966.00 | 192 079.00 | 4 887.00 | 196 966.00 |
CO Grand total (0 to V) | 462 147.00 | 457 260.00 | 4 887.00 | 462 147.00 |
CU Other investments | 265 181.00 | 265 181.00 | 265 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -119 444.00 | -119 444.00 | -119 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -626.00 | -3 544.00 | -626.00 | |
DL TOTAL (I) | -119 570.00 | -122 488.00 | -119 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 985.00 | 126 430.00 | 122 985.00 | |
DX Trade payables and related accounts | 1 472.00 | 2 902.00 | 1 472.00 | |
EC TOTAL (IV) | 124 458.00 | 129 333.00 | 124 458.00 | |
EE Grand total (I to V) | 4 887.00 | 6 844.00 | 4 887.00 | |
EG Accrued income and payables due within one year | 124 458.00 | 129 333.00 | 124 458.00 | |
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