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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : MAXXESS LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MAXXESS LIMOGES |
| Siren | 522401587 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4415 |
| Management number | 2010B00277 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 572.00 | 2 555.00 | 8 017.00 | 10 572.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 3 532.00 | 403.00 | 3 129.00 | 3 532.00 |
AT Other tangible assets | 41 635.00 | 32 577.00 | 9 058.00 | 41 635.00 |
BJ TOTAL (I) | 85 740.00 | 35 535.00 | 50 204.00 | 85 740.00 |
BT Goods | 422 135.00 | 422 135.00 | 422 135.00 | |
BX Customers and related accounts | 7 604.00 | 7 604.00 | 7 604.00 | |
BZ Other receivables | 25 368.00 | 25 368.00 | 25 368.00 | |
CF Cash and cash equivalents | 4 035.00 | 4 035.00 | 4 035.00 | |
CH Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
CJ TOTAL (II) | 460 888.00 | 460 888.00 | 460 888.00 | |
CO Grand total (0 to V) | 546 629.00 | 35 535.00 | 511 093.00 | 546 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 74 583.00 | 64 994.00 | 74 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 600.00 | 33 588.00 | 66 600.00 | |
DL TOTAL (I) | 157 683.00 | 115 083.00 | 157 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 238.00 | 83 895.00 | 84 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 308.00 | 3 345.00 | 10 308.00 | |
DX Trade payables and related accounts | 174 392.00 | 201 439.00 | 174 392.00 | |
DY Tax and social security liabilities | 66 814.00 | 61 155.00 | 66 814.00 | |
EA Other liabilities | 17 655.00 | 14 915.00 | 17 655.00 | |
EB Prepaid income (2) | 100.00 | |||
EC TOTAL (IV) | 353 409.00 | 364 852.00 | 353 409.00 | |
EE Grand total (I to V) | 511 093.00 | 479 935.00 | 511 093.00 | |
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