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BALANCE SHEET (
2019-06-14)
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 | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 1705 |
| Management number | 2010B00313 |
| Activity code | 4791A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| 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 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 17 776.00 | 15 337.00 | 2 439.00 | 17 776.00 |
BD Other fixed assets | ||||
BH Other financial assets | 1 071.00 | 1 071.00 | 1 071.00 | |
BJ TOTAL (I) | 38 847.00 | 15 337.00 | 23 510.00 | 38 847.00 |
BT Goods | ||||
BV Advances and down payments on orders | 3 810.00 | 3 810.00 | 3 810.00 | |
BX Customers and related accounts | 27 380.00 | 1 274.00 | 26 106.00 | 27 380.00 |
BZ Other receivables | 10 460.00 | 10 460.00 | 10 460.00 | |
CF Cash and cash equivalents | 20 073.00 | 20 073.00 | 20 073.00 | |
CH Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
CJ TOTAL (II) | 62 859.00 | 1 274.00 | 61 586.00 | 62 859.00 |
CO Grand total (0 to V) | 101 707.00 | 16 611.00 | 85 096.00 | 101 707.00 |
| 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 | 1 442.00 | |
DH Retained earnings | -143 047.00 | -143 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 214.00 | -143 047.00 | -10 214.00 | |
DL TOTAL (I) | -131 819.00 | -121 605.00 | -131 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 213.00 | 45 440.00 | 82 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 077.00 | 121 702.00 | 122 077.00 | |
DX Trade payables and related accounts | 6 996.00 | 135 391.00 | 6 996.00 | |
DY Tax and social security liabilities | 5 178.00 | 56 658.00 | 5 178.00 | |
EA Other liabilities | 452.00 | 3 751.00 | 452.00 | |
EC TOTAL (IV) | 216 915.00 | 362 942.00 | 216 915.00 | |
EE Grand total (I to V) | 85 096.00 | 241 337.00 | 85 096.00 | |
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