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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : MAJUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAJUCA |
| Siren | 848295101 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 9046 |
| Management number | 2019B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 909.00 | 10 909.00 | 10 909.00 | |
096 Total Current Assets + Prepaid Expenses | 11 009.00 | 11 009.00 | 11 009.00 | |
110 Total Assets | 86 009.00 | 86 009.00 | 86 009.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 492.00 | |||
136 Profit for the Year | 9 492.00 | |||
142 Total Equity - Total I | 9 992.00 | |||
156 Loans and similar debts | 71 081.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 76 018.00 | |||
180 Liabilities Total | 86 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 000.00 | 75 000.00 | ||
484 DECREASES Financial Assets | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
494 Total Fixed Assets (Decreases) | 75 000.00 | 75 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 662.00 | 2 662.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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