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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MAX OFFICE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-30 | Partially confidential | 2016-09-30 | Complete |
| Name | MAX OFFICE 32 |
| Siren | 523969335 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 1663 |
| Management number | 2010B00313 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 2 600.00 | 2 600.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 96 176.00 | 84 538.00 | 11 638.00 | 96 176.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 118 816.00 | 87 138.00 | 31 678.00 | 118 816.00 |
BT Goods | 56 509.00 | 36 509.00 | 20 000.00 | 56 509.00 |
BX Customers and related accounts | 61 808.00 | 6 107.00 | 55 700.00 | 61 808.00 |
BZ Other receivables | 62 169.00 | 62 169.00 | 62 169.00 | |
CF Cash and cash equivalents | 71 423.00 | 71 423.00 | 71 423.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 252 276.00 | 42 617.00 | 209 659.00 | 252 276.00 |
CO Grand total (0 to V) | 371 092.00 | 129 755.00 | 241 337.00 | 371 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 442.00 | 1 442.00 | ||
DH Retained earnings | -9 601.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -143 047.00 | 11 043.00 | -143 047.00 | |
DL TOTAL (I) | -121 605.00 | 21 442.00 | -121 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 440.00 | 118.00 | 45 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 702.00 | 139 049.00 | 121 702.00 | |
DX Trade payables and related accounts | 135 391.00 | 200 705.00 | 135 391.00 | |
DY Tax and social security liabilities | 56 658.00 | 29 747.00 | 56 658.00 | |
EA Other liabilities | 3 751.00 | 685.00 | 3 751.00 | |
EB Prepaid income (2) | 3 923.00 | |||
EC TOTAL (IV) | 362 942.00 | 374 227.00 | 362 942.00 | |
EE Grand total (I to V) | 241 337.00 | 395 669.00 | 241 337.00 | |
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