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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : MTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | MTJ |
| Siren | 833018682 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 977 |
| Management number | 2020B01410 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 567.00 | 22 567.00 | 22 567.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 4 432.00 | 4 432.00 | 4 432.00 | |
096 Total Current Assets + Prepaid Expenses | 30 452.00 | 30 452.00 | 30 452.00 | |
110 Total Assets | 30 452.00 | 30 452.00 | 30 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 731.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | 19 896.00 | |||
172 Other debts | 10 556.00 | |||
176 Total debts | 10 556.00 | |||
180 Liabilities Total | 30 452.00 | |||
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