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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MAJOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | MAJOLYS |
| Siren | 824399224 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003325 |
| Management number | 2022B00343 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 MOLAMBOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 199.00 | 199.00 | 199.00 | |
BJ TOTAL (I) | 199.00 | 199.00 | 199.00 | |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 56 937.00 | 56 937.00 | 56 937.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 57 102.00 | 57 102.00 | 57 102.00 | |
CO Grand total (0 to V) | 57 302.00 | 57 302.00 | 57 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 7 148.00 | 6 092.00 | 7 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 891.00 | 1 056.00 | -16 891.00 | |
DL TOTAL (I) | 12 257.00 | 29 148.00 | 12 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 554.00 | 34 254.00 | 43 554.00 | |
DX Trade payables and related accounts | 107.00 | 462.00 | 107.00 | |
DY Tax and social security liabilities | 1 294.00 | 3 605.00 | 1 294.00 | |
EA Other liabilities | 89.00 | 89.00 | 89.00 | |
EB Prepaid income (2) | 200.00 | |||
EC TOTAL (IV) | 45 044.00 | 38 611.00 | 45 044.00 | |
EE Grand total (I to V) | 57 302.00 | 67 759.00 | 57 302.00 | |
EG Accrued income and payables due within one year | 45 044.00 | 38 611.00 | 45 044.00 | |
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