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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : 1 MAX 2 JU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | 1 MAX 2 JU |
| Siren | 848305082 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004882 |
| Management number | 2019B00372 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 292 719.00 | 292 719.00 | 292 719.00 | |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 8 771.00 | 8 771.00 | 8 771.00 | |
CJ TOTAL (II) | 10 057.00 | 10 057.00 | 10 057.00 | |
CO Grand total (0 to V) | 302 776.00 | 302 776.00 | 302 776.00 | |
CU Other investments | 292 719.00 | 292 719.00 | 292 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 075.00 | 33 075.00 | ||
DL TOTAL (I) | 34 075.00 | 34 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 201 808.00 | 201 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 5 970.00 | 5 970.00 | ||
EA Other liabilities | 10 922.00 | 10 922.00 | ||
EC TOTAL (IV) | 268 701.00 | 268 701.00 | ||
EE Grand total (I to V) | 302 776.00 | 302 776.00 | ||
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