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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MAXIME SODJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | MAXIME SODJI |
| Siren | 831955844 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2359 |
| Management number | 2017D00353 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 628 000.00 | 628 000.00 | 628 000.00 | |
AT Other tangible assets | 3 900.00 | 512.00 | 3 387.00 | 3 900.00 |
BJ TOTAL (I) | 747 814.00 | 512.00 | 747 301.00 | 747 814.00 |
BX Customers and related accounts | 8 712.00 | 8 712.00 | 8 712.00 | |
CF Cash and cash equivalents | 379 863.00 | 379 863.00 | 379 863.00 | |
CH Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
CJ TOTAL (II) | 390 063.00 | 390 063.00 | 390 063.00 | |
CO Grand total (0 to V) | 1 137 878.00 | 512.00 | 1 137 365.00 | 1 137 878.00 |
CU Other investments | 115 914.00 | 115 914.00 | 115 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 064.00 | 84 064.00 | ||
DL TOTAL (I) | 85 064.00 | 85 064.00 | ||
DU Loans and Debts from Credit Institutions (3) | 352 205.00 | 352 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 585 644.00 | 585 644.00 | ||
DX Trade payables and related accounts | 21 419.00 | 21 419.00 | ||
DY Tax and social security liabilities | 60 316.00 | 60 316.00 | ||
EA Other liabilities | 32 716.00 | 32 716.00 | ||
EC TOTAL (IV) | 1 052 301.00 | 1 052 301.00 | ||
EE Grand total (I to V) | 1 137 365.00 | 1 137 365.00 | ||
EG Accrued income and payables due within one year | 745 979.00 | 745 979.00 | ||
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