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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : MLJ DENOUEIX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| Name | MLJ DENOUEIX HOLDING |
| Siren | 889252847 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 1849 |
| Management number | 2020B00766 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53 003.00 | 2 672.00 | 50 331.00 | 53 003.00 |
BJ TOTAL (I) | 53 003.00 | 2 672.00 | 50 331.00 | 53 003.00 |
BX Customers and related accounts | 156 600.00 | 156 600.00 | 156 600.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 83 146.00 | 83 146.00 | 83 146.00 | |
CJ TOTAL (II) | 239 766.00 | 239 766.00 | 239 766.00 | |
CO Grand total (0 to V) | 292 769.00 | 2 672.00 | 290 097.00 | 292 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 676.00 | 34 676.00 | ||
DL TOTAL (I) | 35 676.00 | 35 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 050.00 | 6 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 000.00 | 149 000.00 | ||
DY Tax and social security liabilities | 99 371.00 | 99 371.00 | ||
EC TOTAL (IV) | 254 421.00 | 254 421.00 | ||
EE Grand total (I to V) | 290 097.00 | 290 097.00 | ||
EG Accrued income and payables due within one year | 249 513.00 | 249 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 366 650.00 | |||
FJ Net sales | 366 650.00 | |||
FR Total operating income (I) | 366 650.00 | |||
FW Other purchases and external expenses | 4 158.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
FY Salaries and Wages | 250 000.00 | |||
FZ Social Security Contributions | 67 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 672.00 | |||
GF Total Operating Expenses (II) | 324 664.00 | |||
GG - OPERATING RESULT (I - II) | 41 986.00 | |||
GR Interest and similar expenses | 181.00 | |||
GU Total financial expenses (VI) | 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 129.00 | 7 129.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 366 650.00 | 366 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331 974.00 | 331 974.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 676.00 | 34 676.00 | ||
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