Grow your business safely with MAJEL INVEST
All the information you need about MAJEL INVEST to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJEL INVEST >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : MAJEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-14 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-25 | Public | 2017-10-31 | Complete |
| 2017-09-26 | Public | 2015-10-31 | Complete |
| Name | MAJEL INVEST |
| Siren | 533365599 |
| Closing | 2021-10-31 |
| Registry code | 9201 |
| Registration number | 61453 |
| Management number | 2019B06395 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 841.00 | 1 944.00 | 1 897.00 | 3 841.00 |
BJ TOTAL (I) | 2 998 948.00 | 1 944.00 | 2 997 004.00 | 2 998 948.00 |
BV Advances and down payments on orders | 2 325.00 | 2 325.00 | 2 325.00 | |
BX Customers and related accounts | 131 064.00 | 131 064.00 | 131 064.00 | |
BZ Other receivables | 73 654.00 | 73 654.00 | 73 654.00 | |
CF Cash and cash equivalents | 134 652.00 | 134 652.00 | 134 652.00 | |
CH Prepaid expenses | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 342 590.00 | 342 590.00 | 342 590.00 | |
CO Grand total (0 to V) | 3 341 538.00 | 1 944.00 | 3 339 594.00 | 3 341 538.00 |
CU Other investments | 2 995 107.00 | 2 995 107.00 | 2 995 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 835 000.00 | 1 835 000.00 | 1 835 000.00 | |
DD Legal reserve (1) | 183 500.00 | 183 500.00 | 183 500.00 | |
DG Other reserves | 314 532.00 | 314 532.00 | 314 532.00 | |
DH Retained earnings | 774 407.00 | 732 983.00 | 774 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 828.00 | 41 424.00 | 6 828.00 | |
DL TOTAL (I) | 3 114 267.00 | 3 107 439.00 | 3 114 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 250.00 | 41 272.00 | 56 250.00 | |
DX Trade payables and related accounts | 15 342.00 | 44 283.00 | 15 342.00 | |
DY Tax and social security liabilities | 153 734.00 | 115 546.00 | 153 734.00 | |
EA Other liabilities | 17 454.00 | |||
EC TOTAL (IV) | 225 327.00 | 218 555.00 | 225 327.00 | |
EE Grand total (I to V) | 3 339 594.00 | 3 325 994.00 | 3 339 594.00 | |
EG Accrued income and payables due within one year | 225 327.00 | 218 555.00 | 225 327.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 998 948.00 | 2 998 948.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 995 107.00 | |||
I4 DECREASES Grand Total | 2 998 948.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 841.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 841.00 | 3 841.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 995 107.00 | 2 995 107.00 | ||
all companies in France
Complete and comprehensive database.
