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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : MAJORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAJORIS |
| Siren | 892803040 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042770 |
| Management number | 2021B00273 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 175 895.00 | 175 895.00 | 175 895.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 654.00 | 10 654.00 | 10 654.00 | |
096 Total Current Assets + Prepaid Expenses | 186 564.00 | 186 564.00 | 186 564.00 | |
110 Total Assets | 186 564.00 | 186 564.00 | 186 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 733.00 | |||
142 Total Equity - Total I | 27 733.00 | |||
164 Advances and down payments received on current orders | 113.00 | |||
166 Suppliers and related accounts | 84 000.00 | |||
172 Other debts | 74 718.00 | |||
176 Total debts | 158 831.00 | |||
180 Liabilities Total | 186 564.00 | |||
199 Of which current accounts of debit partners | 758.00 | |||
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