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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MAJOR INTERNATIONAL PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MAJOR INTERNATIONAL PROTECT |
| Siren | 804838266 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5287 |
| Management number | 2014B01087 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 780.00 | 1 046.00 | 734.00 | 1 780.00 |
AJ Other Intangible Assets | 880.00 | 880.00 | 880.00 | |
AT Other tangible assets | 19 751.00 | 14 521.00 | 5 230.00 | 19 751.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 49 701.00 | 16 447.00 | 33 254.00 | 49 701.00 |
BX Customers and related accounts | 70 751.00 | 70 751.00 | 70 751.00 | |
BZ Other receivables | 5 898.00 | 5 898.00 | 5 898.00 | |
CF Cash and cash equivalents | 62 798.00 | 62 798.00 | 62 798.00 | |
CH Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
CJ TOTAL (II) | 140 511.00 | 140 511.00 | 140 511.00 | |
CO Grand total (0 to V) | 190 213.00 | 16 447.00 | 173 766.00 | 190 213.00 |
CP Shares due in less than one year | 2 090.00 | 2 090.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 57 862.00 | 49 391.00 | 57 862.00 | |
DH Retained earnings | 2.00 | 2.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 347.00 | 8 471.00 | -7 347.00 | |
DL TOTAL (I) | 53 268.00 | 60 614.00 | 53 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471.00 | 471.00 | 471.00 | |
DX Trade payables and related accounts | 4 141.00 | 5 536.00 | 4 141.00 | |
DY Tax and social security liabilities | 115 488.00 | 137 202.00 | 115 488.00 | |
EA Other liabilities | 399.00 | 1 697.00 | 399.00 | |
EC TOTAL (IV) | 120 498.00 | 144 906.00 | 120 498.00 | |
EE Grand total (I to V) | 173 766.00 | 205 520.00 | 173 766.00 | |
EG Accrued income and payables due within one year | 120 498.00 | 144 906.00 | 120 498.00 | |
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