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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MAXIME FRITES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | MAXIME FRITES SAS |
| Siren | 828326421 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5900 |
| Management number | 2017B00397 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62980 Vermelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 97 390.00 | 93 769.00 | 3 621.00 | 97 390.00 |
044 Total Fixed Assets | 97 391.00 | 93 769.00 | 3 622.00 | 97 391.00 |
060 Merchandise inventory | 1 958.00 | 1 958.00 | 1 958.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
092 Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 7 448.00 | 7 448.00 | 7 448.00 | |
110 Total Assets | 104 840.00 | 93 769.00 | 11 071.00 | 104 840.00 |
120 Share or Individual Capital | 3 313.00 | |||
126 Legal Reserve | 208.00 | |||
132 Other Reserves | 6 180.00 | |||
136 Profit for the Year | -13 521.00 | |||
142 Total Equity - Total I | -3 820.00 | |||
166 Suppliers and related accounts | 11 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 2 985.00 | |||
176 Total debts | 14 891.00 | |||
180 Liabilities Total | 11 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 391.00 | 97 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 617.00 | 12 617.00 | ||
378 Amount of deductible VAT on goods and services | 10 628.00 | 10 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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