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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SARTHE MANDATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | MJ Corp |
| Siren | 521879437 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9172 |
| Management number | 2010D00167 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 777 699.00 | 562 506.00 | 215 193.00 | 777 699.00 |
AT Other tangible assets | 527 686.00 | 359 301.00 | 168 384.00 | 527 686.00 |
BH Other financial assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 1 305 981.00 | 921 807.00 | 384 173.00 | 1 305 981.00 |
BX Customers and related accounts | 93 467.00 | 93 467.00 | 93 467.00 | |
BZ Other receivables | 231 562.00 | 231 562.00 | 231 562.00 | |
CH Prepaid expenses | 7 772.00 | 7 772.00 | 7 772.00 | |
CJ TOTAL (II) | 332 801.00 | 332 801.00 | 332 801.00 | |
CO Grand total (0 to V) | 1 638 782.00 | 921 807.00 | 716 974.00 | 1 638 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 29 415.00 | 29 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 728.00 | 78 728.00 | ||
DL TOTAL (I) | 116 943.00 | 116 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275 176.00 | 275 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 031.00 | 28 031.00 | ||
DX Trade payables and related accounts | 20 523.00 | 20 523.00 | ||
DY Tax and social security liabilities | 276 301.00 | 276 301.00 | ||
EC TOTAL (IV) | 600 031.00 | 600 031.00 | ||
EE Grand total (I to V) | 716 974.00 | 716 974.00 | ||
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