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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MJ2HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| Name | MJ2HOLDING |
| Siren | 913721437 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006755 |
| Management number | 2022B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 6.00 | |||
BJ TOTAL (I) | 882 050.00 | 882 050.00 | 882 050.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 976.00 | 976.00 | 976.00 | |
CJ TOTAL (II) | 1 558.00 | 1 558.00 | 1 558.00 | |
CO Grand total (0 to V) | 883 608.00 | 883 608.00 | 883 608.00 | |
CU Other investments | 882 050.00 | 882 050.00 | 882 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 882 000.00 | 882 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 032.00 | -3 032.00 | ||
DL TOTAL (I) | 878 968.00 | 878 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 613.00 | 3 613.00 | ||
DX Trade payables and related accounts | 1 027.00 | 1 027.00 | ||
EC TOTAL (IV) | 4 640.00 | 4 640.00 | ||
EE Grand total (I to V) | 883 608.00 | 883 608.00 | ||
EG Accrued income and payables due within one year | 4 640.00 | 4 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 033.00 | |||
GF Total Operating Expenses (II) | 3 033.00 | |||
GG - OPERATING RESULT (I - II) | -3 032.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GO Net income from sales of marketable securities | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 033.00 | 3 033.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 032.00 | -3 032.00 | ||
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