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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : MAXIME TERUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | MAXIME TERUEL |
| Siren | 844790147 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 564 |
| Management number | 2018B01314 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 264.00 | 2 379.00 | 884.00 | 3 264.00 |
BJ TOTAL (I) | 3 264.00 | 2 379.00 | 884.00 | 3 264.00 |
BX Customers and related accounts | 2 921.00 | 2 921.00 | 2 921.00 | |
BZ Other receivables | 3 038.00 | 3 038.00 | 3 038.00 | |
CF Cash and cash equivalents | 6 927.00 | 6 927.00 | 6 927.00 | |
CJ TOTAL (II) | 12 887.00 | 12 887.00 | 12 887.00 | |
CO Grand total (0 to V) | 16 151.00 | 2 379.00 | 13 771.00 | 16 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | ||
DH Retained earnings | 6 953.00 | 6 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 314.00 | |||
DL TOTAL (I) | 12 314.00 | 12 314.00 | 12 314.00 | |
DY Tax and social security liabilities | 315.00 | 3 569.00 | 315.00 | |
EA Other liabilities | 1 142.00 | 1 142.00 | ||
EC TOTAL (IV) | 1 457.00 | 3 569.00 | 1 457.00 | |
EE Grand total (I to V) | 13 771.00 | 15 883.00 | 13 771.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 921.00 | |||
VB VAT | 3 038.00 | |||
VI Group and Associates | 1 142.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 959.00 | |||
VW VAT | 315.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 1 457.00 | |||
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