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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : MAXIME DAVY, STE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| Name | MAXIME DAVY, STE EN LIQUIDATION |
| Siren | 845049188 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8944 |
| Management number | 2019B00030 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 492.00 | 1 008.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 492.00 | 1 008.00 | 1 500.00 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 5 526.00 | 5 526.00 | 5 526.00 | |
CJ TOTAL (II) | 8 486.00 | 8 486.00 | 8 486.00 | |
CO Grand total (0 to V) | 9 986.00 | 492.00 | 9 494.00 | 9 986.00 |
| 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) | 190.00 | 190.00 | ||
DL TOTAL (I) | 1 190.00 | 1 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 389.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 7 436.00 | 7 436.00 | ||
EC TOTAL (IV) | 8 305.00 | 8 305.00 | ||
EE Grand total (I to V) | 9 494.00 | 9 494.00 | ||
EI Including equity loans | 389.00 | 389.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500.00 | |||
I4 DECREASES Grand Total | 1 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 500.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 492.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 492.00 | |||
| 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 | 480.00 | 480.00 | 480.00 | |
8D Social Security and Other Social Organizations | 4 101.00 | 4 101.00 | 4 101.00 | |
8E Income Taxes | 33.00 | 33.00 | 33.00 | |
UX Other trade receivables | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 80.00 | 80.00 | 80.00 | |
VI Group and Associates | 389.00 | 389.00 | 389.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 960.00 | 2 960.00 | 2 960.00 | |
VW VAT | 3 302.00 | 3 302.00 | 3 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 305.00 | 8 305.00 | 8 305.00 | |
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