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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : MJD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-22 | Partially confidential | 2018-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | MJD GROUP |
| Siren | 798034880 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 6316 |
| Management number | 2013B02155 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 Cantaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 211.00 | 8 413.00 | 1 798.00 | 10 211.00 |
028 Tangible Assets | 686.00 | 686.00 | 686.00 | |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 410 897.00 | 9 099.00 | 401 798.00 | 410 897.00 |
072 Receivables – Other | 182 279.00 | 182 279.00 | 182 279.00 | |
084 Cash | 109 120.00 | 109 120.00 | 109 120.00 | |
096 Total Current Assets + Prepaid Expenses | 291 399.00 | 291 399.00 | 291 399.00 | |
110 Total Assets | 702 296.00 | 9 099.00 | 693 197.00 | 702 296.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | 114 974.00 | |||
136 Profit for the Year | -27 220.00 | |||
142 Total Equity - Total I | 587 754.00 | |||
156 Loans and similar debts | 76 027.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 560.00 | |||
172 Other debts | 28 871.00 | |||
176 Total debts | 105 443.00 | |||
180 Liabilities Total | 693 197.00 | |||
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