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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAJE |
| Siren | 834142648 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004587 |
| Management number | 2017B01703 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 573.00 | 32.00 | 4 540.00 | 4 573.00 |
040 Financial Assets | 143 388.00 | 50 500.00 | 92 888.00 | 143 388.00 |
044 Total Fixed Assets | 147 961.00 | 50 532.00 | 97 429.00 | 147 961.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 260 207.00 | 260 207.00 | 260 207.00 | |
092 Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 263 850.00 | 263 850.00 | 263 850.00 | |
110 Total Assets | 411 812.00 | 50 532.00 | 361 280.00 | 411 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 162 152.00 | |||
136 Profit for the Year | 163 924.00 | |||
142 Total Equity - Total I | 327 177.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 11 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 22 813.00 | |||
176 Total debts | 34 103.00 | |||
180 Liabilities Total | 361 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 573.00 | 4 573.00 | ||
482 INCREASES Financial Assets | 92 769.00 | 92 769.00 | ||
490 Total Fixed Assets (Gross Value) | 50 619.00 | 50 619.00 | ||
492 Total Fixed Assets (Increases) | 97 342.00 | 97 342.00 | ||
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