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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : M.J.M INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | M.J.M INDUSTRIE |
| Siren | 852853365 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3221 |
| Management number | 2019B00464 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 589.00 | 7 184.00 | 31 405.00 | 38 589.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 61 089.00 | 7 184.00 | 53 905.00 | 61 089.00 |
064 Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 302 012.00 | 302 012.00 | 302 012.00 | |
072 Receivables – Other | 24 568.00 | 24 568.00 | 24 568.00 | |
084 Cash | 56 870.00 | 56 870.00 | 56 870.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 384 397.00 | 384 397.00 | 384 397.00 | |
110 Total Assets | 445 485.00 | 7 184.00 | 438 301.00 | 445 485.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 763.00 | |||
136 Profit for the Year | -122 562.00 | |||
142 Total Equity - Total I | -94 699.00 | |||
156 Loans and similar debts | 95 138.00 | |||
166 Suppliers and related accounts | 10 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 427 800.00 | |||
176 Total debts | 533 001.00 | |||
180 Liabilities Total | 438 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 536.00 | |||
195 Of which payables due in more than one year | 18 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 757.00 | 18 757.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 279.00 | 15 279.00 | ||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 553.00 | 4 553.00 | ||
492 Total Fixed Assets (Increases) | 56 536.00 | 56 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 190 048.00 | 190 048.00 | ||
378 Amount of deductible VAT on goods and services | 24 676.00 | 24 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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