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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : MJIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Simplified |
| Name | MJIS |
| Siren | 888691409 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 2034 |
| Management number | 2022B01214 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 075.00 | 480 075.00 | 480 075.00 | |
044 Total Fixed Assets | 480 075.00 | 480 075.00 | 480 075.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
080 Sellable securities | 31 507.00 | 8 198.00 | 23 308.00 | 31 507.00 |
084 Cash | 226 772.00 | 226 772.00 | 226 772.00 | |
096 Total Current Assets + Prepaid Expenses | 270 314.00 | 8 198.00 | 262 116.00 | 270 314.00 |
110 Total Assets | 750 389.00 | 8 198.00 | 742 191.00 | 750 389.00 |
120 Share or Individual Capital | 480 075.00 | |||
126 Legal Reserve | 5 913.00 | |||
132 Other Reserves | 112 355.00 | |||
136 Profit for the Year | 91 010.00 | |||
142 Total Equity - Total I | 689 353.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 12 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 40 260.00 | |||
176 Total debts | 52 838.00 | |||
180 Liabilities Total | 742 191.00 | |||
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