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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : MAJALIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MAJALIAN |
| Siren | 804471167 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007882 |
| Management number | 2014B00572 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 610.00 | 21 610.00 | 21 610.00 | |
AH Goodwill | 351 244.00 | 351 244.00 | 351 244.00 | |
AJ Other Intangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 1 820.00 | 1 820.00 | 1 820.00 | |
AT Other tangible assets | 43 029.00 | 37 178.00 | 5 851.00 | 43 029.00 |
BH Other financial assets | 5 329.00 | 5 329.00 | 5 329.00 | |
BJ TOTAL (I) | 435 031.00 | 38 998.00 | 396 033.00 | 435 031.00 |
BT Goods | 85 076.00 | 85 076.00 | 85 076.00 | |
BX Customers and related accounts | 94 707.00 | -286.00 | 94 993.00 | 94 707.00 |
BZ Other receivables | 26 407.00 | 26 407.00 | 26 407.00 | |
CF Cash and cash equivalents | 480 727.00 | 480 727.00 | 480 727.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 688 083.00 | -286.00 | 688 368.00 | 688 083.00 |
CO Grand total (0 to V) | 1 123 114.00 | 38 712.00 | 1 084 402.00 | 1 123 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 195 616.00 | 162 190.00 | 195 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 636.00 | 33 426.00 | 19 636.00 | |
DL TOTAL (I) | 226 252.00 | 206 615.00 | 226 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 632.00 | 73 222.00 | 135 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 778.00 | 195 201.00 | 232 778.00 | |
DW Advances and down payments received on current orders | 301 508.00 | 257 590.00 | 301 508.00 | |
DX Trade payables and related accounts | 109 350.00 | 74 850.00 | 109 350.00 | |
DY Tax and social security liabilities | 67 001.00 | 61 381.00 | 67 001.00 | |
EA Other liabilities | 11 881.00 | 1 222.00 | 11 881.00 | |
EB Prepaid income (2) | 1 534.00 | |||
EC TOTAL (IV) | 858 150.00 | 665 000.00 | 858 150.00 | |
EE Grand total (I to V) | 1 084 402.00 | 871 615.00 | 1 084 402.00 | |
EG Accrued income and payables due within one year | 762 643.00 | 649 368.00 | 762 643.00 | |
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