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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : MAJK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-07-11 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | MAJK SAS |
| Siren | 820049252 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 140 |
| Management number | 2016B00847 |
| Activity code | 4662Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 020.00 | 1 462.00 | 2 557.00 | 4 020.00 |
AP Buildings | 9 527.00 | 3 909.00 | 5 617.00 | 9 527.00 |
AR Technical installations, industrial equipment and tools | 2 726.00 | 1 500.00 | 1 226.00 | 2 726.00 |
AT Other tangible assets | 23 663.00 | 8 660.00 | 15 002.00 | 23 663.00 |
BF Loans | 1.00 | 1.00 | ||
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 44 737.00 | 15 531.00 | 29 205.00 | 44 737.00 |
BT Goods | 101 406.00 | 101 406.00 | 101 406.00 | |
BX Customers and related accounts | 203 884.00 | 2 122.00 | 201 761.00 | 203 884.00 |
BZ Other receivables | 15 558.00 | 15 558.00 | 15 558.00 | |
CF Cash and cash equivalents | 102 113.00 | 102 113.00 | 102 113.00 | |
CH Prepaid expenses | 8 247.00 | 8 247.00 | 8 247.00 | |
CJ TOTAL (II) | 431 210.00 | 2 122.00 | 429 087.00 | 431 210.00 |
CO Grand total (0 to V) | 475 947.00 | 17 654.00 | 458 293.00 | 475 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 24 321.00 | 24 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 028.00 | 52 028.00 | ||
DL TOTAL (I) | 98 349.00 | 98 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 142.00 | 134 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 288.00 | 13 288.00 | ||
DW Advances and down payments received on current orders | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 152 728.00 | 152 728.00 | ||
DY Tax and social security liabilities | 59 534.00 | 59 534.00 | ||
EA Other liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 359 943.00 | 359 943.00 | ||
EE Grand total (I to V) | 458 293.00 | 458 293.00 | ||
EG Accrued income and payables due within one year | 232 251.00 | 232 251.00 | ||
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