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M HOME > CORPORATES > MCJN DISTRIBUTION > BALANCE SHEET ( 2022-11-28)

THE LIST OF BALANCE SHEET : MCJN DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Complete
NameMCJN DISTRIBUTION
Siren892263393
Closing2021-12-31
Registry code 8401
Registration number 21664
Management number2020B02504
Activity code 4631Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2022-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84300 Cavaillon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 317.00 317.00 317.00
CF Cash and cash equivalents 3 972.00 3 972.00 3 972.00
CJ TOTAL (II) 4 290.00 4 290.00 4 290.00
CO Grand total (0 to V) 4 290.00 4 290.00 4 290.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 232.00 -2 232.00
DL TOTAL (I) 767.00 767.00
DV Miscellaneous Loans and Financial Debts (4) 3 000.00 3 000.00
DY Tax and social security liabilities 523.00 523.00
EC TOTAL (IV) 3 523.00 3 523.00
EE Grand total (I to V) 4 290.00 4 290.00
EG Accrued income and payables due within one year 3 523.00 3 523.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 709.00
FX Taxes, duties, and similar payments 523.00
GF Total Operating Expenses (II) 2 232.00
GG - OPERATING RESULT (I - II) -2 232.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 232.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 232.00 2 232.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 232.00 -2 232.00

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