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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5209 |
| Management number | 2010B00277 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 835.00 | 7 737.00 | 10 572.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 3 532.00 | 1 110.00 | 2 422.00 | 3 532.00 |
AT Other tangible assets | 43 909.00 | 37 469.00 | 6 440.00 | 43 909.00 |
BJ TOTAL (I) | 88 014.00 | 41 414.00 | 46 600.00 | 88 014.00 |
BT Goods | 466 924.00 | 466 924.00 | 466 924.00 | |
BX Customers and related accounts | 7 496.00 | 7 496.00 | 7 496.00 | |
BZ Other receivables | 27 775.00 | 27 775.00 | 27 775.00 | |
CF Cash and cash equivalents | 8 218.00 | 8 218.00 | 8 218.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 510 690.00 | 510 690.00 | 510 690.00 | |
CO Grand total (0 to V) | 598 705.00 | 41 414.00 | 557 291.00 | 598 705.00 |
| 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 | 141 183.00 | 74 583.00 | 141 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 130.00 | 66 600.00 | 96 130.00 | |
DL TOTAL (I) | 253 814.00 | 157 683.00 | 253 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 337.00 | 84 238.00 | 22 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 331.00 | 10 308.00 | 17 331.00 | |
DX Trade payables and related accounts | 172 197.00 | 174 392.00 | 172 197.00 | |
DY Tax and social security liabilities | 74 224.00 | 66 814.00 | 74 224.00 | |
EA Other liabilities | 17 386.00 | 17 655.00 | 17 386.00 | |
EC TOTAL (IV) | 303 477.00 | 353 409.00 | 303 477.00 | |
EE Grand total (I to V) | 557 291.00 | 511 093.00 | 557 291.00 | |
EG Accrued income and payables due within one year | 303 477.00 | 344 502.00 | 303 477.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 391.00 | 54 321.00 | 13 391.00 | |
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