All the information you need about MJM INVESTISSEMENTS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| Name | MJM INVESTISSEMENTS |
| Siren | 510467764 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/001571 |
| Management number | 2009B00819 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69670 VAUGNERAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 843.00 | 22 843.00 | 22 843.00 | |
AP Buildings | 205 592.00 | 10 279.00 | 195 312.00 | 205 592.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 229 035.00 | 10 279.00 | 218 756.00 | 229 035.00 |
BX Customers and related accounts | 5 033.00 | 5 033.00 | 5 033.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 547 781.00 | 547 781.00 | 547 781.00 | |
CJ TOTAL (II) | 552 995.00 | 552 995.00 | 552 995.00 | |
CO Grand total (0 to V) | 782 030.00 | 10 279.00 | 771 751.00 | 782 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 17 746.00 | 17 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 057.00 | 237 057.00 | ||
DL TOTAL (I) | 260 304.00 | 260 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408 484.00 | 408 484.00 | ||
DX Trade payables and related accounts | 4 613.00 | 4 613.00 | ||
DY Tax and social security liabilities | 98 328.00 | 98 328.00 | ||
EC TOTAL (IV) | 511 446.00 | 511 446.00 | ||
EE Grand total (I to V) | 771 751.00 | 771 751.00 | ||
EG Accrued income and payables due within one year | 511 446.00 | 511 446.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
