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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : MEXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MEXIMA |
| Siren | 450579941 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5552 |
| Management number | 2005B00741 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 PAIMPOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
040 Financial Assets | 1 118 603.00 | 1 118 603.00 | 1 118 603.00 | |
044 Total Fixed Assets | 1 121 007.00 | 2 404.00 | 1 118 603.00 | 1 121 007.00 |
072 Receivables – Other | 783 398.00 | 783 398.00 | 783 398.00 | |
080 Sellable securities | ||||
084 Cash | 128 714.00 | 128 714.00 | 128 714.00 | |
096 Total Current Assets + Prepaid Expenses | 912 112.00 | 912 112.00 | 912 112.00 | |
110 Total Assets | 2 033 118.00 | 2 404.00 | 2 030 715.00 | 2 033 118.00 |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 30 500.00 | |||
132 Other Reserves | 1 660 198.00 | |||
136 Profit for the Year | 26 861.00 | |||
142 Total Equity - Total I | 2 022 559.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 8 156.00 | |||
180 Liabilities Total | 2 030 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 218.00 | |||
199 Of which current accounts of debit partners | 783 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 448.00 | 3 308.00 | 3 448.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 187.00 | 176.00 | |
254 Depreciation and amortization | 41.00 | |||
264 Total operating expenses | 3 624.00 | 3 537.00 | 3 624.00 | |
270 Operating profit | -3 624.00 | -3 537.00 | -3 624.00 | |
280 Financial income | 35 214.00 | 5 309.00 | 35 214.00 | |
306 Income tax's | 4 729.00 | 4 729.00 | ||
310 Profit or loss | 26 861.00 | 1 773.00 | 26 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218 218.00 | 218 218.00 | ||
490 Total Fixed Assets (Gross Value) | 902 789.00 | 902 789.00 | ||
492 Total Fixed Assets (Increases) | 218 218.00 | 218 218.00 | ||
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