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THE LIST OF BALANCE SHEET : MJB DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-02-03 Partially confidential 2016-06-30 Simplified
NameMJB DEVELOPPEMENT
Siren514231869
Closing2016-06-30
Registry code 3102
Registration number B2017/002194
Management number2009B02474
Activity code 7111Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 158 400.00 158 400.00 158 400.00
044 Total Fixed Assets 158 400.00 158 400.00 158 400.00
050 Raw materials, supplies, in progress 193 917.00 193 917.00 193 917.00
068 Receivables – Trade and related accounts 36 034.00 36 034.00 36 034.00
072 Receivables – Other 9 083.00 9 083.00 9 083.00
084 Cash 10 980.00 10 980.00 10 980.00
092 Prepaid expenses 1 075.00 1 075.00 1 075.00
096 Total Current Assets + Prepaid Expenses 251 091.00 251 091.00 251 091.00
110 Total Assets 409 491.00 409 491.00 409 491.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -8 718.00
136 Profit for the Year 5 644.00
142 Total Equity - Total I 16 925.00
164 Advances and down payments received on current orders 9 928.00
166 Suppliers and related accounts 39 101.00
172 Other debts 343 536.00
176 Total debts 392 566.00
180 Liabilities Total 409 491.00
182 Cost of fixed assets acquired or created during the financial year 157 905.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 157 905.00 157 905.00
490 Total Fixed Assets (Gross Value) 495.00 495.00
492 Total Fixed Assets (Increases) 157 905.00 157 905.00

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