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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : MAJEALOUCLELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-03-31 | Simplified |
| Name | MAJEALOUCLELI |
| Siren | 899291371 |
| Closing | 2022-03-31 |
| Registry code | 5602 |
| Registration number | 913 |
| Management number | 2021B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338 521.00 | 338 521.00 | 338 521.00 | |
044 Total Fixed Assets | 338 521.00 | 338 521.00 | 338 521.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 56 262.00 | 56 262.00 | 56 262.00 | |
096 Total Current Assets + Prepaid Expenses | 58 389.00 | 58 389.00 | 58 389.00 | |
110 Total Assets | 396 910.00 | 396 910.00 | 396 910.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 204.00 | |||
140 Regulated Provisions | 249.00 | |||
142 Total Equity - Total I | 1 044.00 | |||
156 Loans and similar debts | 183 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 964.00 | |||
172 Other debts | 211 964.00 | |||
176 Total debts | 395 866.00 | |||
180 Liabilities Total | 396 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 356.00 | 4 356.00 | ||
264 Total operating expenses | 4 356.00 | 4 356.00 | ||
270 Operating profit | -4 356.00 | -4 356.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | -1 204.00 | -1 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 338 521.00 | 338 521.00 | ||
492 Total Fixed Assets (Increases) | 338 521.00 | 338 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 249.00 | 249.00 | ||
682 INCREASES Total Statement of Provisions | 249.00 | 249.00 | ||
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