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BALANCE SHEET (
2020-05-19)
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 | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1236 |
| Management number | 2010B00277 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| 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 | 2 985.00 | 7 586.00 | 10 572.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 3 532.00 | 1 816.00 | 1 716.00 | 3 532.00 |
AT Other tangible assets | 49 697.00 | 39 310.00 | 10 386.00 | 49 697.00 |
BJ TOTAL (I) | 93 802.00 | 44 113.00 | 49 689.00 | 93 802.00 |
BT Goods | 484 029.00 | 484 029.00 | 484 029.00 | |
BX Customers and related accounts | 20 892.00 | 20 892.00 | 20 892.00 | |
BZ Other receivables | 49 270.00 | 49 270.00 | 49 270.00 | |
CF Cash and cash equivalents | 3 832.00 | 3 832.00 | 3 832.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 558 335.00 | 558 335.00 | 558 335.00 | |
CO Grand total (0 to V) | 652 138.00 | 44 113.00 | 608 025.00 | 652 138.00 |
| 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 | 237 314.00 | 141 183.00 | 237 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 197.00 | 96 130.00 | 48 197.00 | |
DL TOTAL (I) | 302 012.00 | 253 814.00 | 302 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 816.00 | 22 337.00 | 59 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 022.00 | 17 331.00 | 35 022.00 | |
DX Trade payables and related accounts | 114 579.00 | 172 197.00 | 114 579.00 | |
DY Tax and social security liabilities | 77 100.00 | 74 224.00 | 77 100.00 | |
EA Other liabilities | 19 493.00 | 17 386.00 | 19 493.00 | |
EC TOTAL (IV) | 306 012.00 | 303 477.00 | 306 012.00 | |
EE Grand total (I to V) | 608 025.00 | 557 291.00 | 608 025.00 | |
EI Including equity loans | 35 022.00 | 35 022.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 114 579.00 | 114 579.00 | 114 579.00 | |
8C Staff and Related Accounts | 25 426.00 | 25 426.00 | 25 426.00 | |
8D Social Security and Other Social Organizations | 22 566.00 | 22 566.00 | 22 566.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 494.00 | 19 494.00 | 19 494.00 | |
UX Other trade receivables | 20 892.00 | 20 892.00 | 20 892.00 | |
UZ Social Security, other social security organizations | 285.00 | 285.00 | 285.00 | |
VB VAT | 124.00 | 124.00 | 124.00 | |
VG Loans with a maturity of up to one year at origin | 59 817.00 | 59 817.00 | 59 817.00 | |
VI Group and Associates | 35 022.00 | 35 022.00 | 35 022.00 | |
VM Income taxes | 27 888.00 | 27 888.00 | 27 888.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 654.00 | 14 654.00 | 14 654.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 973.00 | 20 973.00 | 20 973.00 | |
VS Prepaid expenses | 311.00 | 311.00 | 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 474.00 | 70 474.00 | 70 474.00 | |
VW VAT | 14 455.00 | 14 455.00 | 14 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 306 013.00 | 306 013.00 | 306 013.00 | |
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