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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | MAJE |
| Siren | 845367572 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5867 |
| Management number | 2019B00076 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 500.00 | 6 750.00 | 5 750.00 | 12 500.00 |
AH Goodwill | 247 000.00 | 247 000.00 | 247 000.00 | |
AP Buildings | 464 595.00 | 124 202.00 | 340 393.00 | 464 595.00 |
AR Technical installations, industrial equipment and tools | 24 257.00 | 12 717.00 | 11 541.00 | 24 257.00 |
AT Other tangible assets | 283 687.00 | 92 775.00 | 190 912.00 | 283 687.00 |
BH Other financial assets | 65 000.00 | 65 000.00 | 65 000.00 | |
BJ TOTAL (I) | 1 097 039.00 | 236 444.00 | 860 595.00 | 1 097 039.00 |
BZ Other receivables | 9 922.00 | 9 922.00 | 9 922.00 | |
CF Cash and cash equivalents | 467 733.00 | 467 733.00 | 467 733.00 | |
CH Prepaid expenses | 10 837.00 | 10 837.00 | 10 837.00 | |
CJ TOTAL (II) | 488 493.00 | 488 493.00 | 488 493.00 | |
CO Grand total (0 to V) | 1 585 532.00 | 236 444.00 | 1 349 088.00 | 1 585 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 58 255.00 | 58 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 543.00 | 56 543.00 | ||
DL TOTAL (I) | 123 598.00 | 123 598.00 | ||
DU Loans and Debts from Credit Institutions (3) | 987 597.00 | 987 597.00 | ||
DX Trade payables and related accounts | 146 039.00 | 146 039.00 | ||
DY Tax and social security liabilities | 91 854.00 | 91 854.00 | ||
EC TOTAL (IV) | 1 225 490.00 | 1 225 490.00 | ||
EE Grand total (I to V) | 1 349 088.00 | 1 349 088.00 | ||
EG Accrued income and payables due within one year | 447 532.00 | 447 532.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 147 580.00 | 88 864.00 | 147 580.00 | |
PE DEPRECIATION Total including other intangible assets | 4 250.00 | 2 500.00 | 4 250.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 143 330.00 | 86 364.00 | 143 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 987 597.00 | 209 639.00 | 777 958.00 | 987 597.00 |
8B Suppliers and Related Accounts | 146 039.00 | 146 039.00 | 146 039.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 91 854.00 | 91 854.00 | 91 854.00 | |
UT Other financial assets | 65 000.00 | 65 000.00 | 65 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 922.00 | 9 922.00 | 9 922.00 | |
VS Prepaid expenses | 10 837.00 | 10 837.00 | 10 837.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 759.00 | 20 759.00 | 65 000.00 | 85 759.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 225 490.00 | 447 532.00 | 777 958.00 | 1 225 490.00 |
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