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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : MAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-04-30 | Complete |
| Name | MAJA |
| Siren | 842582835 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 5134 |
| Management number | 2018B02564 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 76 268.00 | 76 268.00 | 76 268.00 | |
BZ Other receivables | 12 657.00 | 12 657.00 | 12 657.00 | |
CF Cash and cash equivalents | 19 804.00 | 19 804.00 | 19 804.00 | |
CJ TOTAL (II) | 32 461.00 | 32 461.00 | 32 461.00 | |
CO Grand total (0 to V) | 108 729.00 | 108 729.00 | 108 729.00 | |
CP Shares due in less than one year | 800.00 | 800.00 | ||
CU Other investments | 75 398.00 | 75 398.00 | 75 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 44 192.00 | 29 605.00 | 44 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 484.00 | 14 588.00 | 24 484.00 | |
DL TOTAL (I) | 68 787.00 | 44 302.00 | 68 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 280.00 | 50 279.00 | 25 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 662.00 | 9 783.00 | 14 662.00 | |
EC TOTAL (IV) | 39 943.00 | 60 063.00 | 39 943.00 | |
EE Grand total (I to V) | 108 729.00 | 104 365.00 | 108 729.00 | |
EG Accrued income and payables due within one year | 39 943.00 | 60 063.00 | 39 943.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 76 268.00 | 76 268.00 | ||
I3 DECREASES Total Financial Fixed Assets | 76 268.00 | |||
I4 DECREASES Grand Total | 76 268.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 76 268.00 | 76 268.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 800.00 | 800.00 | 800.00 | |
VB VAT | 34.00 | 34.00 | 34.00 | |
VC Group and associates | 12 624.00 | 12 624.00 | 12 624.00 | |
VH Loans with a maturity of more than one year at origin | 25 280.00 | 25 280.00 | 25 280.00 | |
VI Group and Associates | 14 662.00 | 14 662.00 | 14 662.00 | |
VJ Loans taken out during the year | 288.00 | 288.00 | ||
VK Loans repaid during the year | 25 287.00 | 25 287.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 457.00 | 13 457.00 | 13 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 943.00 | 39 943.00 | 39 943.00 | |
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