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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MJ2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| Name | MJ2S |
| Siren | 852651702 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022172 |
| Management number | 2020B02031 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 3 138.00 | 4 363.00 | 7 500.00 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 93 061.00 | 12 902.00 | 80 158.00 | 93 061.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 108 921.00 | 16 040.00 | 92 881.00 | 108 921.00 |
BT Goods | 211 483.00 | 11 917.00 | 199 566.00 | 211 483.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 106 226.00 | 106 226.00 | 106 226.00 | |
CD Marketable securities | 98 996.00 | 98 996.00 | 98 996.00 | |
CF Cash and cash equivalents | 9 646.00 | 9 646.00 | 9 646.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 426 501.00 | 11 917.00 | 414 584.00 | 426 501.00 |
CO Grand total (0 to V) | 535 422.00 | 27 957.00 | 507 465.00 | 535 422.00 |
CP Shares due in less than one year | 860.00 | 860.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 48 979.00 | 48 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 185.00 | 49 079.00 | 120 185.00 | |
DL TOTAL (I) | 170 264.00 | 50 079.00 | 170 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 835.00 | 85 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 850.00 | 547.00 | 16 850.00 | |
DX Trade payables and related accounts | 122 127.00 | 38 896.00 | 122 127.00 | |
DY Tax and social security liabilities | 112 389.00 | 91 856.00 | 112 389.00 | |
EA Other liabilities | 12 205.00 | |||
EC TOTAL (IV) | 337 201.00 | 143 504.00 | 337 201.00 | |
EE Grand total (I to V) | 507 465.00 | 193 583.00 | 507 465.00 | |
EG Accrued income and payables due within one year | 337 201.00 | 143 504.00 | 337 201.00 | |
EI Including equity loans | 16 850.00 | 16 850.00 | ||
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