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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : M.J.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | M.J.J |
| Siren | 885026526 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12719 |
| Management number | 2020B01463 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 008 360.00 | 3 008 360.00 | 3 008 360.00 | |
BX Customers and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CF Cash and cash equivalents | 13 792.00 | 13 792.00 | 13 792.00 | |
CJ TOTAL (II) | 92 579.00 | 92 579.00 | 92 579.00 | |
CO Grand total (0 to V) | 3 100 939.00 | 3 100 939.00 | 3 100 939.00 | |
CU Other investments | 3 008 360.00 | 3 008 360.00 | 3 008 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 500.00 | 500.00 | 3 000 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 30 568.00 | 30 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 713.00 | 30 618.00 | 50 713.00 | |
DL TOTAL (I) | 3 081 831.00 | 31 118.00 | 3 081 831.00 | |
DX Trade payables and related accounts | 4 394.00 | 10 856.00 | 4 394.00 | |
DY Tax and social security liabilities | 14 713.00 | 15 301.00 | 14 713.00 | |
EC TOTAL (IV) | 19 107.00 | 26 157.00 | 19 107.00 | |
EE Grand total (I to V) | 3 100 939.00 | 57 278.00 | 3 100 939.00 | |
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