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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : G MAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | G MAJ |
| Siren | 821738481 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4190 |
| Management number | 2016B01836 |
| Activity code | 4753Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 448.00 | 825.00 | 623.00 | 1 448.00 |
BJ TOTAL (I) | 1 448.00 | 825.00 | 623.00 | 1 448.00 |
BZ Other receivables | 908.00 | 908.00 | 908.00 | |
CF Cash and cash equivalents | 3 349.00 | 3 349.00 | 3 349.00 | |
CJ TOTAL (II) | 4 257.00 | 4 257.00 | 4 257.00 | |
CO Grand total (0 to V) | 5 706.00 | 825.00 | 4 881.00 | 5 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -11 295.00 | -3 218.00 | -11 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 727.00 | -8 077.00 | -3 727.00 | |
DL TOTAL (I) | -13 022.00 | -9 295.00 | -13 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 576.00 | 8 926.00 | 15 576.00 | |
DX Trade payables and related accounts | 720.00 | 2 255.00 | 720.00 | |
DY Tax and social security liabilities | 1 607.00 | 1.00 | 1 607.00 | |
EC TOTAL (IV) | 17 903.00 | 11 181.00 | 17 903.00 | |
EE Grand total (I to V) | 4 881.00 | 1 886.00 | 4 881.00 | |
EG Accrued income and payables due within one year | 17 903.00 | 11 181.00 | 17 903.00 | |
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