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M HOME > CORPORATES > MJM INVESTISSEMENTS > BALANCE SHEET ( 2022-01-13)

THE LIST OF BALANCE SHEET : MJM INVESTISSEMENTS

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Deposit Confidentiality closing date document
2022-01-13 Partially confidential 2020-12-31 Complete
NameMJM INVESTISSEMENTS
Siren510467764
Closing2020-12-31
Registry code 6901
Registration number B2022/001571
Management number2009B00819
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69670 VAUGNERAY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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