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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MAJIQ 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| Name | MAJIQ 888 |
| Siren | 901785071 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/018775 |
| Management number | 2021B01901 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 457 284.00 | 1 457 284.00 | 1 457 284.00 | |
044 Total Fixed Assets | 1 457 284.00 | 1 457 284.00 | 1 457 284.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 248 077.00 | 248 077.00 | 248 077.00 | |
096 Total Current Assets + Prepaid Expenses | 248 207.00 | 248 207.00 | 248 207.00 | |
110 Total Assets | 1 705 491.00 | 1 705 491.00 | 1 705 491.00 | |
120 Share or Individual Capital | 488 000.00 | |||
136 Profit for the Year | 1 205 797.00 | |||
142 Total Equity - Total I | 1 693 797.00 | |||
172 Other debts | 11 694.00 | |||
176 Total debts | 11 694.00 | |||
180 Liabilities Total | 1 705 491.00 | |||
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