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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : MAXINIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Partially confidential | 2015-12-31 | Complete |
| Name | MAXINIKI |
| Siren | 801965161 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13505 |
| Management number | 2014B09265 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 101 659.00 | 20 550.00 | 81 109.00 | 101 659.00 |
AT Other tangible assets | 4 799.00 | 1 299.00 | 3 500.00 | 4 799.00 |
BH Other financial assets | 16 186.00 | 16 186.00 | 16 186.00 | |
BJ TOTAL (I) | 602 644.00 | 21 849.00 | 580 796.00 | 602 644.00 |
BL Raw materials, supplies | 6 984.00 | 6 984.00 | 6 984.00 | |
BZ Other receivables | 18 058.00 | 18 058.00 | 18 058.00 | |
CF Cash and cash equivalents | 26 394.00 | 26 394.00 | 26 394.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 51 723.00 | 51 723.00 | 51 723.00 | |
CO Grand total (0 to V) | 654 367.00 | 21 849.00 | 632 518.00 | 654 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 47 589.00 | 47 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 270.00 | 47 989.00 | 89 270.00 | |
DL TOTAL (I) | 141 260.00 | 51 989.00 | 141 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 418.00 | 185 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 850.00 | 91 663.00 | 122 850.00 | |
DX Trade payables and related accounts | 101 975.00 | 51 297.00 | 101 975.00 | |
DY Tax and social security liabilities | 81 013.00 | 81 750.00 | 81 013.00 | |
EC TOTAL (IV) | 491 258.00 | 224 712.00 | 491 258.00 | |
EE Grand total (I to V) | 632 518.00 | 276 701.00 | 632 518.00 | |
EG Accrued income and payables due within one year | 332 235.00 | 224 712.00 | 332 235.00 | |
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