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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MJF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | MJF DEVELOPPEMENT |
| Siren | 838691350 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010647 |
| Management number | 2018B00535 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 012 020.00 | 1 012 020.00 | 1 012 020.00 | |
044 Total Fixed Assets | 1 012 020.00 | 1 012 020.00 | 1 012 020.00 | |
072 Receivables – Other | 112 174.00 | 112 174.00 | 112 174.00 | |
084 Cash | 15 396.00 | 15 396.00 | 15 396.00 | |
096 Total Current Assets + Prepaid Expenses | 127 570.00 | 127 570.00 | 127 570.00 | |
110 Total Assets | 1 139 590.00 | 1 139 590.00 | 1 139 590.00 | |
120 Share or Individual Capital | 536 620.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 158 570.00 | |||
136 Profit for the Year | 57 734.00 | |||
142 Total Equity - Total I | 761 924.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
172 Other debts | 375 756.00 | |||
176 Total debts | 377 666.00 | |||
180 Liabilities Total | 1 139 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
199 Of which current accounts of debit partners | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 515.00 | 3 629.00 | 3 515.00 | |
264 Total operating expenses | 3 515.00 | 3 629.00 | 3 515.00 | |
270 Operating profit | -3 515.00 | -3 629.00 | -3 515.00 | |
280 Financial income | 61 249.00 | 60 859.00 | 61 249.00 | |
310 Profit or loss | 57 734.00 | 57 231.00 | 57 734.00 | |
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