Grow your business safely with MAJI
All the information you need about MAJI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJI >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MAJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2014-12-31 | Complete |
| Name | MAJI |
| Siren | 534386495 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10961 |
| Management number | 2021B02897 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 365 877.00 | 34 021.00 | 331 856.00 | 365 877.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 2 088 828.00 | 34 021.00 | 2 054 807.00 | 2 088 828.00 |
BX Customers and related accounts | 268 954.00 | 268 954.00 | 268 954.00 | |
BZ Other receivables | 466 423.00 | 466 423.00 | 466 423.00 | |
CD Marketable securities | 50 715.00 | 50 715.00 | 50 715.00 | |
CF Cash and cash equivalents | 145 672.00 | 145 672.00 | 145 672.00 | |
CJ TOTAL (II) | 931 765.00 | 931 765.00 | 931 765.00 | |
CO Grand total (0 to V) | 3 020 593.00 | 34 021.00 | 2 986 572.00 | 3 020 593.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
CU Other investments | 1 722 931.00 | 1 722 931.00 | 1 722 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 072.00 | 1 000.00 | 226 072.00 | |
DC Revaluation differences | 800 000.00 | |||
DD Legal reserve (1) | 8.00 | 8.00 | ||
DH Retained earnings | 138 496.00 | -119 927.00 | 138 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 035.00 | 138 496.00 | 171 035.00 | |
DK Regulated provisions | 2 449.00 | 2 449.00 | ||
DL TOTAL (I) | 538 053.00 | 819 569.00 | 538 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 270 396.00 | 2 268 876.00 | 2 270 396.00 | |
DX Trade payables and related accounts | 50 866.00 | 18 448.00 | 50 866.00 | |
DY Tax and social security liabilities | 127 256.00 | 54 507.00 | 127 256.00 | |
EC TOTAL (IV) | 2 448 519.00 | 2 341 831.00 | 2 448 519.00 | |
EE Grand total (I to V) | 2 986 572.00 | 3 161 401.00 | 2 986 572.00 | |
EG Accrued income and payables due within one year | 2 448 519.00 | 2 341 831.00 | 2 448 519.00 | |
all companies in France
Complete and comprehensive database.
