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THE LIST OF BALANCE SHEET : MAX HORSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-27 Partially confidential 2020-09-30 Complete
2020-09-25 Partially confidential 2019-09-30 Complete
NameMAX HORSE
Siren789234838
Closing2019-09-30
Registry code 7802
Registration number 7843
Management number2012B03774
Activity code 0162Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95270 Luzarches
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 5 371.00 974.00 4 396.00 5 371.00
AT Other tangible assets 60 400.00 60 400.00 60 400.00
BJ TOTAL (I) 65 771.00 61 374.00 4 396.00 65 771.00
BT Goods 38 015.00 38 015.00 38 015.00
BZ Other receivables 735.00 735.00 735.00
CF Cash and cash equivalents 2 254.00 2 254.00 2 254.00
CH Prepaid expenses 446.00 446.00 446.00
CJ TOTAL (II) 41 451.00 41 451.00 41 451.00
CO Grand total (0 to V) 107 222.00 61 374.00 45 848.00 107 222.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 132 000.00 132 000.00
DH Retained earnings -192 367.00 -192 367.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 622.00 -5 622.00
DL TOTAL (I) -65 989.00 -65 989.00
DV Miscellaneous Loans and Financial Debts (4) 109 805.00 109 805.00
DX Trade payables and related accounts 243.00 243.00
EA Other liabilities 1 790.00 1 790.00
EC TOTAL (IV) 111 838.00 111 838.00
EE Grand total (I to V) 45 848.00 45 848.00
EG Accrued income and payables due within one year 2 033.00 2 033.00

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